AUSTIN LIFECARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN LIFECARE INC (EIN 74-2333473)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201243139349300439
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T07:59:32-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM MARTIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20308 BELLERIVE DR | AddressLine1 |
| City | PFLUGERVILLE | City |
| State | TX | State |
| ZIP Code | 786605069 | 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 | 742333473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LIFECARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5123740626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM COBERN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5123740626 | Phone |
| Date Signed | 2012-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM MARTIN | Name |
| Phone | 5122512204 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | PAM COBERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 477905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE PREGNANCY TESTING, ULTRASOUNDS, COUNSELING, AND EDUCATION. . . | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 845609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23145 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 467591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20935 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 477860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 394807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 334999 | OtherExpensePriorYear |
| Other Expenses Current Year | 121315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 833794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 516122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48531 | RevenuesLessExpensesCY |
| Total Assets BOY | 361630 | TotalAssetsBOY |
| Total Assets EOY | 315540 | TotalAssetsEOY |
| Total Liabilities BOY | 9394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 352236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303705 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEEKS TO PROMOTE POSITIVE SOLUTIONS TO THE CHALLENGES SURROUNDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 163397 | Expense |
| Revenue | 51145 | Revenue |
| Description | PREGNANCY SERVICES-OFFERS ALTERNATIVES TO ABORTION; CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL & EMOTIONAL SUPPORT THROUGH FREE PREGNANCY TESTING, COUNSELING & CLASSES. . | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162854 | Expense |
| Description | AUSTIN LIFEGUARD-A CHARACTER-BASED SEX EDUCATION PROGRAM EMPHASIZING THE MANY BENEFITS OF ABSTINENCE UNTIL MARRIAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677 | Expense |
| Description | AFTER ABORTION CARE-A BIBLICLLY-BASED PROGRAM THAT MINISTERS TO WOMEN WHO ARE SUFFERING EMOTIONALLY FROM PAST ABORTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 327928 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM COBERN | NamePerson |
| Telephone Number | 5123740626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TN | State |
| ZIP Code | 78757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON DAVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT HEININGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEAH TURNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF RICHARDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY FINDLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PAQUETTE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANN STERLING | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PAM COBERN | ||||||
| EXECUTIVE DIRECTOR | 2.00 | 55757 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55757 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 166645 | FundraisingEvents |
| Government Grants | 51065 | GovernmentGrants |
| All Other Contributions | 258407 | AllOtherContributions |
| Noncash Contributions | 23383 | NoncashContributions |
| Total Contributions | 476117 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 166645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10314 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10314 | TotalRevenueColumn |
| Exclusion | -$10,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 500 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1288 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1788 | RelatedOrExemptFunctionIncome |
| Exclusion | -$10,314 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55757 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 55757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288642 | Total |
| Program Services | 239025 | ProgramServices |
| Management And General | 49617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20899 | Total |
| Program Services | 13878 | ProgramServices |
| Management And General | 7021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29509 | Total |
| Program Services | 18299 | ProgramServices |
| Management And General | 11210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23553 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 16553 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Program Services | 190 | ProgramServices |
| Management And General | 1782 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6367 | Total |
| Program Services | 754 | ProgramServices |
| Management And General | 5085 | ManagementAndGeneral |
| Fundraising | 528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25973 | Total |
| Program Services | 11558 | ProgramServices |
| Management And General | 14415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5495 | Total |
| Program Services | 4461 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001 | Total |
| Program Services | 2276 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24061 | Total |
| Program Services | 22755 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7471 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7471 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 2092 | 400 | 1560 | 132 |
| MISCELLANEOUS | 1106 | 778 | 328 | 0 |
| SUPPLIES | 7872 | 6554 | 1318 | 0 |
| TELEPHONE | 8329 | 0 | 8329 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516122 | Total |
| Program Services | 327928 | ProgramServices |
| Management And General | 186907 | ManagementAndGeneral |
| Fundraising | 1287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57805 | BOY |
| EOY | 45745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18531 | BOY |
| EOY | 1850 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165 | BOY |
| EOY | 1165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 8500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 505356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 247076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281505 | BOY |
| EOY | 258280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361630 | BOY |
| EOY | 315540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9394 | BOY |
| EOY | 11835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9394 | BOY |
| EOY | 11835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348227 | BOY |
| EOY | 299696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009 | BOY |
| EOY | 4009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352236 | BOY |
| EOY | 303705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361630 | BOY |
| EOY | 315540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48531 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 358993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476117 | CurrentTaxYear |
| Total | 2988512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476117 | CurrentTaxYear |
| Total | 2988512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2988512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172 | CurrentTaxYearMinus2Years |
| Total | 422 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1788 | CurrentTaxYear |
| Total | 11379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3000313 | TotalSupport |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 458.; 2008: 5541.; 2009: 280.; 2010: 3312.; 2011: 1788.; | FactsAndCircumstancesTest |
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 | 67535 | OtherCostOrOtherBasis |
| Book Value | 67535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307402 | OtherCostOrOtherBasis |
| Book Value | 307402 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11510 | OtherCostOrOtherBasis |
| Book Value | 11510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99471 | OtherCostOrOtherBasis |
| Book Value | 99471 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19438 | OtherCostOrOtherBasis |
| Book Value | 19438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 505356 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNERSHIP DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 27326 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27326 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1701 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3168 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4282 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOHLS | NameOfEvent2 |
| Gross Receipts Event2 | 67371 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 67371 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 578 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 71948 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 71948 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 585 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 166645 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166645 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1701 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3168 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5445 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10314 | DirectExpenseSummaryEvents |
| Net Income Summary | 156331 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | COMPLETE FORM OF 990 IS PROVIDED FIRST TO THE BOARD |
| TREASURE AND THE EXECUTIVE DIRECTOR FOR FIRST REVIEW, | |
| AND THEN TO THE ENTIRE BOARD FOR SECOND REVIEW. | |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICIES, |
| AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC | |
| UPON REQUEST. | |
| Pt VI, Line 12c | EXECUTIVE DIRECTOR AND BOARD MEMBERS MEET ON A TIMELY |
| BASIS AND WILL DISCUSS AND HANDLE CONFLICTS OF INTEREST | |
| IF AND WHEN NEEDED. |
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