BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2011
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- Organization
- BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201233459349300103
- 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 | 2012-12-10T05:55:43-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T JESS CROUCH & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 E HIGH STREET | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | 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 | 521139792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYSIDE COMMUNITY NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYS | NameControl |
| Phone | 4103986394 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 9 | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY FALKENSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4103986394 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T JESS CROUCH | Name |
| Phone | 4103982460 | Phone |
| Date Prepared | 2012-12-10 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY FALKENSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8201738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | HABILITATIVE DAY CARE AND RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 157014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 183048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7432469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7989530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29160 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7621048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8201738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6329663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6925634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1238935 | OtherExpensePriorYear |
| Other Expenses Current Year | 1322959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7568598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8248593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46855 | RevenuesLessExpensesCY |
| Total Assets BOY | 7862748 | TotalAssetsBOY |
| Total Assets EOY | 5718994 | TotalAssetsEOY |
| Total Liabilities BOY | 2894946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 798047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4967802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4920947 | NetAssetsOrFundBalancesEOY |
| Mission Description | HABILITATIVE DAY CARE & RESIDENTIAL CARE FOR THE DEVELOPMENTALLY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6825489 | Expense |
| Revenue | 7989530 | Revenue |
| Description | PROVIDING HABILITATION, RESIDENTIAL & SUPPORTIVE EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS OVER 44,817 CLIENT ATTENDANCE DAYS. | Description |
| Total Program Service Expense | 6825489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN KRUMM | NamePerson |
| Telephone Number | 7278440153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4939 FLORAMAR TER APT | AddressLine1 |
| City | NEW PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 34562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PAUL PODOLAK | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD FUNK | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| EMMA BLACKSTONE | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| WILBERT DILL JR | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| LINDA MCLAUGHLIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CHARLIE MCCOY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JUDY OLAH | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE HINTZE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARY FALKENSTEIN | |||||||
| Top Mgmt Official | 40.00 | 80000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 15606 | FederatedCampaigns |
| Government Grants | 98825 | GovernmentGrants |
| All Other Contributions | 68617 | AllOtherContributions |
| Total Contributions | 183048 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7989530 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7989530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29160 | TotalRevenueColumn |
| Exclusion | $29,160 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8201738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7989530 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,160 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80476 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80476 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564042 | Total |
| Program Services | 4596790 | ProgramServices |
| Management And General | 967252 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60462 | Total |
| Program Services | 48370 | ProgramServices |
| Management And General | 12092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816594 | Total |
| Program Services | 663738 | ProgramServices |
| Management And General | 152856 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404060 | Total |
| Program Services | 323248 | ProgramServices |
| Management And General | 80812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21460 | Total |
| Program Services | 17068 | ProgramServices |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7277 | Total |
| Program Services | 7277 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207293 | Total |
| Program Services | 206302 | ProgramServices |
| Management And General | 991 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534 | Total |
| Program Services | 674 | ProgramServices |
| Management And General | 2860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215445 | Total |
| Program Services | 210063 | ProgramServices |
| Management And General | 5382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85802 | Total |
| Program Services | 78620 | ProgramServices |
| Management And General | 7182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 34037 | 28107 | 5930 | 0 |
| Vehicle fuel/maintenance | 264581 | 258661 | 5920 | 0 |
| Staff development | 8705 | 160 | 8545 | 0 |
| Food | 184549 | 183337 | 1212 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268677 | Total |
| Program Services | 203074 | ProgramServices |
| Management And General | 65603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8248593 | Total |
| Program Services | 6825489 | ProgramServices |
| Management And General | 1423104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233375 | BOY |
| EOY | 940632 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979657 | BOY |
| EOY | 992793 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8475 | BOY |
| EOY | 7000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85910 | BOY |
| EOY | 193541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6176 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6751490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3168109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547508 | BOY |
| EOY | 3583381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647 | BOY |
| EOY | 1647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7862748 | BOY |
| EOY | 5718994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282522 | BOY |
| EOY | 490438 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339284 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273140 | BOY |
| EOY | 307609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894946 | BOY |
| EOY | 798047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4959327 | BOY |
| EOY | 4913947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8475 | BOY |
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967802 | BOY |
| EOY | 4920947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7862748 | BOY |
| EOY | 5718994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46855 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183048 | CurrentTaxYear |
| Total | 805191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183048 | CurrentTaxYear |
| Total | 805191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 805191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29160 | CurrentTaxYear |
| Total | 271490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1076681 | TotalSupport |
| Gross Receipts From Admissions Etc | 35113462 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 924649 | OtherCostOrOtherBasis |
| Book Value | 924649 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4174153 | OtherCostOrOtherBasis |
| Depreciation | 1867404 | Depreciation |
| Book Value | 2306749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541771 | OtherCostOrOtherBasis |
| Depreciation | 509425 | Depreciation |
| Book Value | 32346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1110917 | OtherCostOrOtherBasis |
| Depreciation | 791280 | Depreciation |
| Book Value | 319637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3583381 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Compensated Absences | Description |
| Amount | $307,609 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 307609 | TotalOfAmounts |
| Total Revenue | 8201738 | TotalRevenue |
| Total Expenses | 8248593 | TotalExpenses |
| Excess Or Deficit For Year | -46855 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -46855 | ExcessOrDeficitPerFS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOY BUILDERS & RE-MODERLERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Business Owner / Director | Relationship |
| Amount Of Transaction | 578650 | AmountOfTransaction |
| Description Of Transaction | Building Addition | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 990 is reviewed in detail by the Financial Director and, |
| after his approval, forwarded to the Executive Director | |
| for review and signature. | |
| Pt VI, Line 15 | Performance review by the Board of Directors |
| Pt VI, Line 7a | Current board members appoint future board members. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 33934. 23286. 10648. 0. REPAIRS & MAINTENANCE 80377. 80377. 0. 0. PROGRAM ACTIVITY 23692. 23692. 0. 0. POSTAGE 4595. 2999. 1596. 0. SUPPLIES 69970. 16809. 53161. 0. HOUSEKEEPING 56109. 55911. 198. 0. |
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