CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201242419349300409
- 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 | 2012-08-28T09:38:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522370901 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARY ROEPCKE MULCHAEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MIRANOVA PLACE SUITE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316049232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAT WELFARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATW | NameControl |
| Phone | 6142686096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHI EISLEY | Name |
| Title | TREASURER | Title |
| Phone | 6142686096 | Phone |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ARY | Name |
| PTIN | P00100849 | PTIN |
| Phone | 6144863600 | Phone |
| Date Prepared | 2012-08-23 | 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 | CATHI EISLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4086321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATWELFAREOHIO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 610003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1064180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72303 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 915057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1503149 | 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 | 347662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 392499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 597227 | OtherExpensePriorYear |
| Other Expenses Current Year | 658146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 944889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1050645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 452504 | RevenuesLessExpensesCY |
| Total Assets BOY | 3250885 | TotalAssetsBOY |
| Total Assets EOY | 3510998 | TotalAssetsEOY |
| Total Liabilities BOY | 44194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3206691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3450080 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 684682 | Expense |
| Grants | 117574 | Grants |
| Revenue | 76075 | Revenue |
| Description | OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. BETWEEN 200 AND 300 ARE CARED FOR ANY GIVEN TIME. BETWEEN 600 AND 800 ARE PLACED EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136505 | Expense |
| Revenue | 57250 | Revenue |
| Description | PROVIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. BETWEEN 50 AND 150 CATS PER MONTH ARE ALTERED AT PARTICIPATING VETERINARY CLINICS IN THE AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 821187 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHI EISLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142630849 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 WETMORE RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| STEVE HEBENSTREIT | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| PAUL CALDERONE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SHEILA ZIRKLE | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| CATHI EISLEY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ROSEANN BALLANGEE | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN HART | ||||||
| CORRESP SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SUE GODSEY | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| LARRY KINGERA | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| PEGGY KIRK | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| ERICA KITTLESON | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| LAURA MODISETTE | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| ANDREA WARD-ROSS | ||||||
| DIRECTOR OF BOARD | 2.00 | X | 0 | 0 | 0 | |
| CHARLES WOLFE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 50192 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 944189 | FederatedCampaigns |
| Fundraising Events | 2417 | FundraisingEvents |
| All Other Contributions | 117574 | AllOtherContributions |
| Total Contributions | 1064180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 561499 | 44570 | 44570 |
| MEMBERSHIP DUES & ASSE | 900000 | 31505 | 31505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91105 | TotalRevenueColumn |
| Exclusion | $91,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2670463 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2548827 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121636 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121636 | TotalRevenueColumn |
| Exclusion | $121,636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 184498 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2417 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34345 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150153 | TotalRevenueColumn |
| Exclusion | $150,153 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1503149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $362,894 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353448 | Total |
| Program Services | 270573 | ProgramServices |
| Management And General | 63788 | ManagementAndGeneral |
| Fundraising | 19087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39051 | Total |
| Program Services | 31169 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 1432 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18122 | Total |
| Management And General | 18122 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26512 | Total |
| Management And General | 26512 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20850 | Total |
| Management And General | 20850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6010 | Total |
| Management And General | 6010 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5171 | Total |
| Program Services | 5171 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13352 | Total |
| Management And General | 13352 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41597 | Total |
| Program Services | 35480 | ProgramServices |
| Management And General | 6117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7629 | Total |
| Management And General | 7629 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26238 | Total |
| Program Services | 24926 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARY SERVICE | 309944 | 309944 | |
| SUPPLIES | 136489 | 126484 | 10005 |
| REPAIRS AND MAINTENANCE | 17420 | 17420 | |
| TELEPHONE & POSTAGE | 15519 | 15519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13293 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 13273 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050645 | Total |
| Program Services | 821187 | ProgramServices |
| Management And General | 208939 | ManagementAndGeneral |
| Fundraising | 20519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111571 | BOY |
| EOY | 149661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99919 | BOY |
| EOY | 65438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21500 | BOY |
| EOY | 5599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 647570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363965 | BOY |
| EOY | 393223 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643716 | BOY |
| EOY | 2886863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10214 | BOY |
| EOY | 10214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250885 | BOY |
| EOY | 3510998 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44194 | BOY |
| EOY | 60918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44194 | BOY |
| EOY | 60918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181241 | BOY |
| EOY | 3437280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25450 | BOY |
| EOY | 12800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206691 | BOY |
| EOY | 3450080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250885 | BOY |
| EOY | 3510998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 452504 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -209115 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 628018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1095685 | CurrentTaxYear |
| Total | 4171829 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44570 | CurrentTaxYear |
| Total | 273415 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 846245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1140255 | CurrentTaxYear |
| Total | 4445244 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4445244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91105 | CurrentTaxYear |
| Total | 482596 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91105 | CurrentTaxYear |
| Total | 482596 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 944391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1231360 | CurrentTaxYear |
| Total | 4927840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424459 | OtherCostOrOtherBasis |
| Depreciation | 129837 | Depreciation |
| Book Value | 294622 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90712 | OtherCostOrOtherBasis |
| Depreciation | 16804 | Depreciation |
| Book Value | 73908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132399 | OtherCostOrOtherBasis |
| Depreciation | 107706 | Depreciation |
| Book Value | 24693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 393223 | TotalOfBookValueLandBuildings |
| Total Revenue | 1503149 | TotalRevenue |
| Total Expenses | 1050645 | TotalExpenses |
| Excess Or Deficit For Year | 452504 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -209115 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -209115 | TotalAdjustments |
| Excess Or Deficit Per FS | 243389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1328379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -209115 | NetUnrealizedGainsInvestments |
| Other Revenues | 34345 | OtherRevenues |
| Revenue Not Rptd F990 | -174770 | RevenueNotRptdF990 |
| Revenue Subtotal | 1503149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1503149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1084990 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34345 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34345 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1050645 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1050645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE 34,345. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 34,345. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARAGE SALE | NameOfEvent1 |
| Gross Receipts Event1 | 57110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2417 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54693 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 605 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K WALK & RUN | NameOfEvent2 |
| Gross Receipts Event2 | 26625 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26625 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18687 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 103180 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 103180 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15053 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 186915 | GrossReceiptsTotal |
| Charitable Contributions Total | 2417 | CharitableContributionsTotal |
| Gross Revenue Total Events | 184498 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34345 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34345 | DirectExpenseSummaryEvents |
| Net Income Summary | 150153 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES WOLFE | NamePerson |
| Base Compensation Filing Org | 50192 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 50192 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD CONSIST OF 12 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY ONLY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS QUALIFICATIONS AND DETERMINES SALARY OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -209,115. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C. DESCRIPTION OF CHANGES: | NO CHANGES WERE MADE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS. |
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