MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC: Form 990, tax year 2011
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- Organization
- MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC (EIN 22-2137333)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306114
- 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 | 2012-11-14T16:06:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 222137333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS COUNTY ORGANIZATION FOR HISPANIC | BusinessNameLine1 |
| Business Name Line2 | AFFAIRS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 9733664770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIOMARA GUEVARA | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9733664770 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2012-11-14 | 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 | XIOMARA GUEVARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2228838 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISPANICAFFAIRS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE MORRIS COUNTY HISPANIC POPULATION THROUGH SERVICES AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2387789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2188997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17997 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2407405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2201291 | 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 | 1336955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1146947 | 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 | 1123008 | OtherExpensePriorYear |
| Other Expenses Current Year | 1167860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2459963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2314807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113516 | RevenuesLessExpensesCY |
| Total Assets BOY | 708609 | TotalAssetsBOY |
| Total Assets EOY | 1058419 | TotalAssetsEOY |
| Total Liabilities BOY | 367744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 831070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 227349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNTY COMMUNITY BY FACILITATING THE ADAPTATION AND WELL-BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION, AND CIVIC PARTICIPATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1370083 | Expense |
| Description | THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILIES WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENTS OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56622 | Expense |
| Description | THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY, AND INFORMATION AND REFERRALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 491121 | Expense |
| Description | THE HOME ENERGY ASSITANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND/OR COOLING NEEDS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 159694 | THE TRANSPORTATION PROGRAM RAISES AWARENESS WITHIN THE COMMUNITY REGARDING TRAFFIC SAFETY AND INJURY PREVENTION IN MORRIS, WARREN AND SUSSEX COUNTIES IN NEW JERSEY. THE PROGRAMS ARE PRESENTED THROUGH WORKSHOPS FOR PARENTS AND TEACHERS AND FUN/EDUCATIONAL PROGRAMS FOR CHILDREN. THE PROGRAM ALSO PROVIDES TRAFFIC SAFETY MATERIALS, COLORING BOOKS, AND CAR SEATS/BOOSTER SEATS AT LOW COST. |
| 65301 | THE SPECIAL NEEDS/EDUCATIONAL PROGRAMS IS TO EDUCATE GAMILIES ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224995 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2142821 | 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 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | 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 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9733664770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| XIOMARA GUEVARA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 76358 | 0 | 892 |
| GORDON GRABER | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| RODRIGO TRONI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR MARCIA PICALLO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARIBEL PAGAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARIE PEREZ-SANJURJO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANCIS BASTONE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL MCLAUGHLIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BEATRIZ VILLADA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REYNALDO CAUDILLO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76358 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 892 | 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 |
| Federated Campaigns | 23620 | FederatedCampaigns |
| Fundraising Events | 12949 | FundraisingEvents |
| Government Grants | 2109437 | GovernmentGrants |
| All Other Contributions | 42991 | AllOtherContributions |
| Total Contributions | 2188997 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1465 | TotalRevenueColumn |
| Exclusion | $1,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32894 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12949 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5347 | TotalRevenueColumn |
| Exclusion | $5,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5482 | TotalRevenueColumn |
| Exclusion | $5,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5482 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2201291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,294 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77250 | Total |
| Program Services | 77250 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868540 | Total |
| Program Services | 830079 | ProgramServices |
| Management And General | 38461 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100815 | Total |
| Program Services | 94345 | ProgramServices |
| Management And General | 6470 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100342 | Total |
| Program Services | 93902 | ProgramServices |
| Management And General | 6440 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 363 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6654 | Total |
| Program Services | 4022 | ProgramServices |
| Management And General | 2632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8111 | Total |
| Program Services | 4903 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18024 | Total |
| Program Services | 13201 | ProgramServices |
| Management And General | 4823 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103860 | Total |
| Program Services | 65401 | ProgramServices |
| Management And General | 38459 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36823 | Total |
| Management And General | 36823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41586 | Total |
| Program Services | 34932 | ProgramServices |
| Management And General | 6654 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT MATERIALS | 502887 | 498662 | 4225 |
| CONTRACT LABOR | 351717 | 348605 | 3112 |
| OTHER COSTS | 70248 | 60315 | 9933 |
| MATERIALS AND SUPPLIES | 19330 | 12312 | 7018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020 | Total |
| Program Services | 4529 | ProgramServices |
| Management And General | 3491 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314807 | Total |
| Program Services | 2142821 | ProgramServices |
| Management And General | 171986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118820 | BOY |
| EOY | 487792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121364 | BOY |
| EOY | 122341 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324794 | BOY |
| EOY | 345925 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994 | BOY |
| EOY | 3353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655 | BOY |
| EOY | 4735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 429515 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 343241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110652 | BOY |
| EOY | 86274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16330 | BOY |
| EOY | 7999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708609 | BOY |
| EOY | 1058419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81913 | BOY |
| EOY | 61649 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279584 | BOY |
| EOY | 768535 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6247 | BOY |
| EOY | 886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367744 | BOY |
| EOY | 831070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219501 | BOY |
| EOY | 105008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121364 | BOY |
| EOY | 122341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340865 | BOY |
| EOY | 227349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708609 | BOY |
| EOY | 1058419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1374580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2380641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188997 | CurrentTaxYear |
| Total | 9256970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1374580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2380641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188997 | CurrentTaxYear |
| Total | 9256970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9256970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1465 | CurrentTaxYear |
| Total | 12317 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5482 | CurrentTaxYear |
| Total | 18473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9287760 | TotalSupport |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22939 | OtherCostOrOtherBasis |
| Depreciation | 10749 | Depreciation |
| Book Value | 12190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246710 | OtherCostOrOtherBasis |
| Depreciation | 209722 | Depreciation |
| Book Value | 36988 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159866 | OtherCostOrOtherBasis |
| Depreciation | 122770 | Depreciation |
| Book Value | 37096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86274 | TotalOfBookValueLandBuildings |
| Total Revenue | 2201291 | TotalRevenue |
| Total Expenses | 2314807 | TotalExpenses |
| Excess Or Deficit For Year | -113516 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -113516 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2263263 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34425 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27547 | OtherRevenues |
| Revenue Not Rptd F990 | 61972 | RevenueNotRptdF990 |
| Revenue Subtotal | 2201291 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2201291 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2376779 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34425 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27547 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61972 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2314807 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2314807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT DECEMBER 31, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2011 FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 45843 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12949 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32894 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17338 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3571 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6638 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45843 | GrossReceiptsTotal |
| Charitable Contributions Total | 12949 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32894 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17338 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3571 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6638 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27547 | DirectExpenseSummaryEvents |
| Net Income Summary | 5347 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NON FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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