BLUE COATS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLUE COATS INC (EIN 34-6560968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-20
- IRS object ID
- 201242649349300414
- 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 | 2012-09-20T12:11:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341526704 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN COATS GEDELIAN & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MERRIMAN ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443139007 | 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 | 346560968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUECOATS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
| Phone | 3308825795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 W NIMISILA RD | AddressLine1 |
| City | CLINTON | City |
| State | OH | State |
| ZIP Code | 44216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C BERK | Name |
| Title | TREASURER | Title |
| Phone | 3308825795 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA DUNKLE CPA | Name |
| PTIN | P00291103 | PTIN |
| Phone | 3308646661 | 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 | CAMERON A MOSLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 W NIMISILA RD | AddressLine1 |
| City | CLINTON | City |
| State | OH | State |
| ZIP Code | 44216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1047555 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 324106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32771 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57818 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51004 | OtherExpensePriorYear |
| Other Expenses Current Year | 55667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 147511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 176595 | RevenuesLessExpensesCY |
| Total Assets BOY | 1309586 | TotalAssetsBOY |
| Total Assets EOY | 1295992 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1309586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1295992 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90747 | Expense |
| Grants | 57818 | Grants |
| Description | PROVIDED AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE A FINANCIAL NEED BEYOND THEIR CONTROL. PROVIDED CONSULTING SERVICES AND COMMUNICATIONS WITH MEMBERS OF THE PROTECTIVE SERVICES. 3 OFFICERS AND 5 COMMUNITY GROUPS WERE ASSISTED. | Description |
| Total Program Service Expense | 90747 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | 0 | 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 | CAMERON MOSLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3308825795 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 W NIMISILA RD | AddressLine1 |
| City | CLINTON | City |
| State | OH | State |
| ZIP Code | 44216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOEL R ABERTH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL R BECK JR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY A BERINGER SR | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| ROBERT C BERK | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| CHARLES M BILLOW | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FRANCES SEIBERLING BUCHHOLZER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARILYN M BUCKEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARY BETH CARROLL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN C FAIRWEATHER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BILL GINTER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR DAVID KIMBERLY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID M KOLY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FRANK J LAROSE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| M JO MCMULLEN MD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BRIAN MOORE | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| JIM ROLLINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TOM VAN AUKER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD VOGT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TOM WELSH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PAM WILLIAMS | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| CAMERON MOSLEY | ||||||
| EXECUTIVE DIRECTOR | 10.00 | 34026 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34026 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 73750 | MembershipDues |
| Fundraising Events | 14655 | FundraisingEvents |
| All Other Contributions | 28671 | AllOtherContributions |
| Total Contributions | 117076 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21644 | TotalRevenueColumn |
| Exclusion | $21,644 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 845416 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 694089 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151327 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151327 | TotalRevenueColumn |
| Exclusion | $151,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63419 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29360 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34059 | TotalRevenueColumn |
| Exclusion | $34,059 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,030 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40300 | Total |
| Program Services | 40300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17518 | Total |
| Program Services | 17518 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34026 | Total |
| Program Services | 17013 | ProgramServices |
| Management And General | 17013 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13365 | Total |
| Management And General | 13365 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11426 | Total |
| Program Services | 5713 | ProgramServices |
| Management And General | 5713 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16218 | Total |
| Program Services | 8109 | ProgramServices |
| Management And General | 8109 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 4158 | Total |
| Program Services | 2094 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147511 | Total |
| Program Services | 90747 | ProgramServices |
| Management And General | 56764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203222 | BOY |
| EOY | 132954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103975 | BOY |
| EOY | 1162060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389 | BOY |
| EOY | 978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309586 | BOY |
| EOY | 1295992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618146 | BOY |
| EOY | 578081 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691440 | BOY |
| EOY | 717911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309586 | BOY |
| EOY | 1295992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309586 | BOY |
| EOY | 1295992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 176595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -190189 | 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 | 143625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117076 | CurrentTaxYear |
| Total | 717402 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117076 | CurrentTaxYear |
| Total | 717402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 689 | AmountsSubstContributorsTotal |
| Public Support Total170 | 716713 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21644 | CurrentTaxYear |
| Total | 168811 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34059 | CurrentTaxYear |
| Total | 79316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 965529 | TotalSupport |
| Public Support Pertcentage170 | 0.74230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1259265 | BeginningOfYearBalance |
| Contributions | 26471 | Contributions |
| Investment Earnings Or Losses | -17370 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10500 | AdministrativeExpenses |
| End Of Year Balance | 1257866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1108387 | BeginningOfYearBalance |
| Contributions | 27231 | Contributions |
| Investment Earnings Or Losses | 134858 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11211 | AdministrativeExpenses |
| End Of Year Balance | 1259265 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 883764 | BeginningOfYearBalance |
| Contributions | 57775 | Contributions |
| Investment Earnings Or Losses | 216272 | InvestmentEarningsOrLosses |
| Administrative Expenses | 49424 | AdministrativeExpenses |
| End Of Year Balance | 1108387 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1204319 | BeginningOfYearBalance |
| Contributions | 31540 | Contributions |
| Investment Earnings Or Losses | -341343 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10752 | AdministrativeExpenses |
| End Of Year Balance | 883764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 324106 | TotalRevenue |
| Total Expenses | 147511 | TotalExpenses |
| Excess Or Deficit For Year | 176595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -190189 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -190189 | TotalAdjustments |
| Excess Or Deficit Per FS | -13594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 223834 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21695 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29360 | OtherRevenues |
| Revenue Not Rptd F990 | 51055 | RevenueNotRptdF990 |
| Revenue Subtotal | 172779 | RevenueSubtotal |
| Other Revenues Not Included | 151327 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 151327 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 324106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 237428 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21695 | DonatedServicesUseOfFacilities |
| Losses Reported | 190189 | LossesReported |
| Other Expenses Included | 29360 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241244 | ExpensesNotRptdF990 |
| Expenses Subtotal | -3816 | ExpensesSubtotal |
| Other Expenses Not Included | 151327 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 151327 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 147511 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2011 AND 2010 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2008 AND THEREAFTER. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FORM 990, PART VIII, LINE 8B 29,360. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FORM 990, PART VIII, LINE 7C 151,327. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FORM 990, PART VIII, LINE 8B 29,360. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FORM 990, PART VIII, LINE 7C 151,327. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 78074 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14655 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63419 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6394 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 19666 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2900 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 78074 | GrossReceiptsTotal |
| Charitable Contributions Total | 14655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63419 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6394 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 19666 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29360 | DirectExpenseSummaryEvents |
| Net Income Summary | 34059 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| THE UNIVERSITY OF AKRON DEPARTMENT OF DEVELOPMENT | ||||||
| MARTIN UNIVERSITY CENTER | AKRON | OH | 443252603 | 346575496 | 6000 | UNDERGRADUATE SCHOLARSHIPS |
| METRO SWAT | ||||||
| 3800 DARROW ROAD | STOW | OH | 44224 | 346002651 | 24000 | ARMORED VEHICLE GRANT. |
| SAFETY FORCES CHAPLAINCY CENTER | ||||||
| PO BOX 444 | AKRON | OH | 443090444 | 346001192 | 5000 | OPERATING GRANT. |
| VILLAGE OF SILVER LAKE | ||||||
| 2961 KENT ROAD | CUYAHOGA FALLS | OH | 44224 | 346002651 | 5000 | FBI ACADEMY GRANT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LIVING EXPENSES | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 17518 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS REQUESTS WITH THE REQUESTING ORGANIZATION. FOR INDIVIDUAL GRANTS, THE ORGANIZATION VERIFIES REQUESTS WITH THE DEPARTMENT CHIEF/BENEFITS OFFICER AND REVIEWS INTERNALLY WITH DISBURSEMENT COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS 325 VOLUNTEER MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT OFFICERS AND TRUSTEES TO OVERSEE THE OPERATIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S INDEPENDENT AUDITING FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY, AND A COPY IS RETAINED ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -190,189. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |
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