WINGS OF HOPE EQUITHERAPY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WINGS OF HOPE EQUITHERAPY (EIN 75-2646324)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306969
- 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 | 2012-11-15T14:42:20-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | 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 | 752646324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OF HOPE EQUITHERAPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WING | NameControl |
| Phone | 8177908810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN MARTCHENKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8177908810 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| 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 | CAROLYN MARTCHENKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 315350 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINGSOFHOPEHORSES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1011 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6753 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 302934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 304235 | 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 | 164405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92216 | OtherExpensePriorYear |
| Other Expenses Current Year | 110234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 281249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22986 | RevenuesLessExpensesCY |
| Total Assets BOY | 462230 | TotalAssetsBOY |
| Total Assets EOY | 487845 | TotalAssetsEOY |
| Total Liabilities BOY | 13100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES, THROUGH THERAPEUTIC HORSEBACK RIDING INSTRUCTION RESULTING IN IMPROVED POSTURE, MUSCLE TONE, COORDINATION, FLEXIBILITY, BALANCE AND MOTOR DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 211280 | Expense |
| Revenue | 69393 | Revenue |
| Description | THE BENEFITS OF THERAPEUTIC HORSEBACK RIDING ARE MANY FOR CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL DISABILITIES. BECAUSE THEY ARE UNABLE TO EXPERIENCE NEUROMUSCULAR STIMULATION, SPATIAL ORIENTATION, AND PROPER BODY PLACEMENT AS DO ABLE-BODIED INDIVIDUALS, THEY ARE UNABLE TO DEVELOP NORMAL PATTERNS OF MOVEMENT, BALANCE, SPEECH, AND COORDINATION. THUS, THEY OFTEN CANNOT FUNCTION PROPERLY IN EVERYDAY ACTIVITIES. RESEARCH HAS SHOWN THAT ASSISTED BODY PLACEMENT, PATTERNING, AND REPETITION OF EXTERNAL STIMULATION PRODUCES ENHANCEMENT OF OVERALL FUNCTIONAL ACTIVITY INCLUDING BALANCE, COORDINATION, SPATIAL ORIENTATION, AND IMPROVED COGNITIVE FUNCTION. HORSEBACK RIDING PROVIDES THE EXTERNAL STIMULUS OF ALTERED EXTREMITY AND BODY PLACEMENT ALONG WITH RHYTHMICAL GAITED MOTION THAT IMPROVES CARDIOVASCULAR AND RESPIRATORY FUNCTION AS WELL AS INCREASED CIRCULATION, IMPROVED BOWEL FUNCTION, AND JOINT MOBILITY. ANOTHER IMPORTANT BENEFIT IS THAT OF A POSITIVE PSYCHOLOGICAL UPLIFT. BY EXPERIENCING THE WORLD FROM A DIFFERENT VANTAGE POINT AND BY RECEIVING NEW MOVEMENT PATTERNS AND STIMULATING ACTIVITIES, THE RIDERS DEVELOP A MORE POSITIVE ATTITUDE AS THEY CROSS THE BARRIER FROM FAILURE TO SUCCESS. | Description |
| Total Program Service Expense | 211280 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 8177908810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES BRITTAIN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KATHY JONES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GARY BROOKS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KIRK ALLAND | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| WALT BERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOREEN CORLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CRUMLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE DANIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET DICKENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE ENGLISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS LANDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCCLURE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTI PACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY REHFELDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA SHOBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MARTCHENKE | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 25000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25000 | 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 |
| Fundraising Events | 95173 | FundraisingEvents |
| All Other Contributions | 148061 | AllOtherContributions |
| Total Contributions | 243234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LESSON FEES | Description |
| Business Code | 621340 | BusinessCode |
| Total Revenue Column | 69393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2723 | TotalRevenueColumn |
| Exclusion | $2,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95173 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11115 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11115 | TotalRevenueColumn |
| Exclusion | -$11,115 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,392 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25283 | Total |
| Management And General | 10113 | ManagementAndGeneral |
| Fundraising | 15170 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133580 | Total |
| Program Services | 118552 | ProgramServices |
| Management And General | 15028 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12152 | Total |
| Program Services | 9069 | ProgramServices |
| Management And General | 1923 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12623 | Total |
| Management And General | 12623 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Program Services | 925 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Program Services | 3928 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622 | Total |
| Program Services | 286 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052 | Total |
| Program Services | 18671 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14838 | Total |
| Program Services | 14838 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 36820 | 34611 | 2209 | |
| TELEPHONE | 3755 | 2816 | 939 | |
| BANK FEES | 2933 | 2933 | ||
| SOFTWARE SUPPORT | 2832 | 2832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10924 | Total |
| Program Services | 7584 | ProgramServices |
| Management And General | 2706 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281249 | Total |
| Program Services | 211280 | ProgramServices |
| Management And General | 50173 | ManagementAndGeneral |
| Fundraising | 19796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34932 | BOY |
| EOY | 75128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166209 | BOY |
| EOY | 155336 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12143 | BOY |
| EOY | 14363 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 444852 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248946 | BOY |
| EOY | 235862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462230 | BOY |
| EOY | 487845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11980 | BOY |
| EOY | 17064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120 | BOY |
| EOY | 930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13100 | BOY |
| EOY | 17994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411980 | BOY |
| EOY | 410611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37150 | BOY |
| EOY | 59240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449130 | BOY |
| EOY | 469851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462230 | BOY |
| EOY | 487845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22986 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2265 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243234 | CurrentTaxYear |
| Total | 1073631 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69393 | CurrentTaxYear |
| Total | 248866 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312627 | CurrentTaxYear |
| Total | 1322497 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 253200 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 253200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1069297 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2723 | CurrentTaxYear |
| Total | 17984 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2723 | CurrentTaxYear |
| Total | 17984 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13710 | CurrentTaxYearMinus4Years |
| Total | 13710 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315350 | CurrentTaxYear |
| Total | 1354191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34300 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -60 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 48983 | GrantsOrScholarships |
| End Of Year Balance | 59240 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34840 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -623 | InvestmentEarningsOrLosses |
| Other Expenditures | -39917 | OtherExpenditures |
| End Of Year Balance | 34300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48983 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5062 | InvestmentEarningsOrLosses |
| Other Expenditures | -19205 | OtherExpenditures |
| End Of Year Balance | 34840 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65729 | BeginningOfYearBalance |
| Contributions | 24988 | Contributions |
| Investment Earnings Or Losses | -16099 | InvestmentEarningsOrLosses |
| Other Expenditures | -25635 | OtherExpenditures |
| End Of Year Balance | 100253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79296 | OtherCostOrOtherBasis |
| Book Value | 79296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257053 | OtherCostOrOtherBasis |
| Depreciation | 95121 | Depreciation |
| Book Value | 161932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108503 | OtherCostOrOtherBasis |
| Depreciation | 113869 | Depreciation |
| Book Value | -5366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 235862 | TotalOfBookValueLandBuildings |
| Total Revenue | 304235 | TotalRevenue |
| Total Expenses | 281249 | TotalExpenses |
| Excess Or Deficit For Year | 22986 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2265 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2265 | TotalAdjustments |
| Excess Or Deficit Per FS | 20721 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 301969 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2266 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2266 | RevenueNotRptdF990 |
| Revenue Subtotal | 304235 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 304235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 281249 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 281249 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 281249 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 95173 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95173 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 11115 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 95173 | GrossReceiptsTotal |
| Charitable Contributions Total | 95173 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 11115 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11115 | DirectExpenseSummaryEvents |
| Net Income Summary | -11115 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES OF THE BOARD DO NOT TAKE MINUTES OF THEIR MEETINGS; HOWEVER, THEIR ACTIONS ARE PRESENTED TO THE BOARD WHERE THEY ARE VOTED ON AND EITHER APPROVED OR REJECTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE 990 BEFORE IT IS FILED AND A POLLING OF THE BOARD IS DONE TO OBTAIN COMMENTS OR CORRECTIONS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH A COMPARABILITY STUDY OF OTHER ORGANIZATIONS IN THE AREA AND THEN ADJUSTED FOR THE PART TIME NATURE OF THE POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,265. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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