EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CENTER INC (EIN 35-1976975)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-27
IRS object ID: 201243329349300524
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-27T23:51:22-00:00	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	M M Lett Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3480 E Fall Creek Parkway N Dr	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46205	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	351976975	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	East Tenth United Methodist Children & Youth Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	3176375144	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2327 E 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carolyn Kanouse	Name
Title	Chair	Title
Date Signed	2012-11-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Lett	Name
Phone	3179029892	Phone
Date Prepared	2012-11-27	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 Kanouse	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2327 E 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	635900	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.east10th.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We believe that all children deserve quality care and education regardless of socioeconomic status or a familys ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	697621	ContributionsGrantsPriorYear
Contributions Grants Current Year	453983	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	137542	ProgramServiceRevenuePriorYear
Program Service Revenue CY	151768	ProgramServiceRevenueCY
Investment Income Prior Year	169	InvestmentIncomePriorYear
Investment Income Current Year	3423	InvestmentIncomeCurrentYear
Other Revenue Current Year	18227	OtherRevenueCurrentYear
Total Revenue Prior Year	835332	TotalRevenuePriorYear
Total Revenue Current Year	627401	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	497710	SalariesEtcPriorYear
Salaries Etc Current Year	485836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5664	TotalFundrsngExpCurrentYear
Other Expense Prior Year	214641	OtherExpensePriorYear
Other Expenses Current Year	167360	OtherExpensesCurrentYear
Total Expenses Prior Year	712351	TotalExpensesPriorYear
Total Expenses Current Year	653196	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	122981	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25795	RevenuesLessExpensesCY
Total Assets BOY	235254	TotalAssetsBOY
Total Assets EOY	213790	TotalAssetsEOY
Total Liabilities BOY	1478	TotalLiabilitiesBOY
Total Liabilities EOY	10657	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	203133	NetAssetsOrFundBalancesEOY
Mission Description	To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We strive to accomplish this through our daycare, a Certified Registered Ministry, before and after school program and summer program. We serve over 120 children and their families each day.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	267798	Expense
Grants	168095	Grants
Revenue	124606	Revenue
Description	Daycare for infants and children ages 6 weeks to five years old. Care is provided Monday through Friday from 700 am to 530 pm. Little Dove Daycare Certified Registered Ministry provides quality child care, educational activities, nutritious meals, intergenerational activities, and a chance to learn and grow in a safe environment. Little Dove Daycare became a Level 2 Paths to Quality Provider on the States Quality Rating Scale in 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	186628	Expense
Grants	164864	Grants
Revenue	21991	Revenue
Description	School-Age Care including Before and After School, Intersessions, and Breaks-The Center opens at 700 am for breakfast and children are taken to school at 830 am. The Center serves children from IPS 14, 15, 54, 58 and 74. The Center provides transportation to and from these schools. Busses pick up and drop off other children who attend other schools outside of our area. Children are picked up after school at 330 pm and then brought back to the Center until we close at 530 pm. The After School Program is open during Intersessions and school breaks, except for actual Holidays. Our Before and After School Program focuses on tutoring, homework help, recreational activities, service opportunities, college readiness activities, and drug prevention to help our youth become successful, well-rounded individuals.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	94746	Expense
Grants	80813	Grants
Revenue	16371	Revenue
Description	Summer Days for Youth - a ten and a half week all day summer camp which focuses on academic enrichment, computer classes, art camps with Young Audiences, recreational activities, and educational field trips. Our number one goal for the summer is personal development. The program begins at 700 am with breakfast and ends at 530 pm. During the Summer of 2011, we provided safe summer fun to 98 children and youth. We were also very fortunate to be able to send 34 children to week-long camps throughout the summer.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	549172	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jean Casmir Hill co E Tenth United	NamePerson
Telephone Number	3176375144	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2327 E 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Carolyn Kanouse
Chair	005.00	X	X	0	0	0
John Kanouse
Secretary	005.00	X	X	0	0	0
Sara Beanblossom
Director	001.00	X		0	0	0
John Day
Director	001.00	X		0	0	0
Nancy Hanni
Director	001.00	X		0	0	0
Lisa Morris
Director	001.00	X		0	0	0
Dr Cathy Neal
Director	001.00	X		0	0	0
Marc Rueffer
Director	001.00	X		0	0	0
H Peter Schauland
Director	005.00	X		0	0	0
Pastor Bob Smith
Director	001.00	X		0	0	0
Greg Storen
Treasurer	005.00	X		0	0	0
Jean Casmir Hill
Key Employee	040.00			42138	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42138	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	223181	GovernmentGrants
All Other Contributions	230802	AllOtherContributions
Noncash Contributions	2376	NoncashContributions
Total Contributions	453983	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Parent Payments	Description
Total Revenue Column	151768	TotalRevenueColumn
Related Or Exempt Function Income	151768	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	151768	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3423	TotalRevenueColumn
Related Or Exempt Function Income	3423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26726	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8499	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18227	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	627401	TotalRevenueColumn
Related Or Exempt Function Income	155191	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39875	Total
Program Services	8534	ProgramServices
Management And General	27353	ManagementAndGeneral
Fundraising	3988	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	406536	Total
Program Services	361346	ProgramServices
Management And General	44047	ManagementAndGeneral
Fundraising	1143	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6628	Total
Program Services	4628	ProgramServices
Management And General	2000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32797	Total
Program Services	28300	ProgramServices
Management And General	3983	ManagementAndGeneral
Fundraising	514	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2120	Total
Program Services	1060	ProgramServices
Management And General	1060	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1914	Total
Program Services	1589	ProgramServices
Management And General	306	ManagementAndGeneral
Fundraising	19	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5596	Total
Program Services	3624	ProgramServices
Management And General	1972	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39532	Total
Program Services	31626	ProgramServices
Management And General	7906	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	62	Total
Program Services	62	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4446	Total
Program Services	3566	ProgramServices
Management And General	880	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23472	Total
Program Services	18778	ProgramServices
Management And General	4694	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11555	Total
Program Services	7773	ProgramServices
Management And General	3782	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Expenses	68100	68100
Auto Expenses	9599	9599
Dues, Subscriptions Licenses	587	587
Misc.	200		200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	177	Total
Management And General	177	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	653196	Total
Program Services	549172	ProgramServices
Management And General	98360	ManagementAndGeneral
Fundraising	5664	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3441	BOY
EOY	2011	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73253	BOY
EOY	76675	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21371	BOY
EOY	21387	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	175857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62140	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137189	BOY
EOY	113717	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235254	BOY
EOY	213790	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1478	BOY
EOY	10657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1478	BOY
EOY	10657	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	233776	BOY
EOY	203133	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233776	BOY
EOY	203133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235254	BOY
EOY	213790	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-25795	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4848	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	East 10th United Methodist Church	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	350894970	EIN
Type Of Organization	Church	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$72,000	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	72000	SumOfAmounts
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	1	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2901	OtherCostOrOtherBasis
Depreciation	650	Depreciation
Book Value	2251	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122339	OtherCostOrOtherBasis
Depreciation	34447	Depreciation
Book Value	87892	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50616	OtherCostOrOtherBasis
Depreciation	27043	Depreciation
Book Value	23573	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	113717	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	IN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Meeting	NameOfEvent1
Gross Receipts Event1	21240	GrossReceiptsEvent1
Gross Revenue Event1	21240	GrossRevenueEvent1
Food And Beverage Event1	4757	FoodAndBeverageEvent1
Other Direct Expenses Event1	2690	OtherDirectExpensesEvent1
Name Of Event2	Misc. Fundraisers	NameOfEvent2
Gross Receipts Event2	5486	GrossReceiptsEvent2
Gross Revenue Event2	5486	GrossRevenueEvent2
Other Direct Expenses Event2	1052	OtherDirectExpensesEvent2
Gross Receipts Total	26726	GrossReceiptsTotal
Gross Revenue Total Events	26726	GrossRevenueTotalEvents
Food And Beverage Total Events	4757	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3742	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8499	DirectExpenseSummaryEvents
Net Income Summary	18227	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The accountant shares the return with the Executive Director who shares the return with the finance committee for review. The finance committee shares the return with the entire board for their review prior to submitting the return.
Form 990 Part VI	12C	Board Members are asked to submit in writing any conflicts of interest with their board assignment.
Form 990 Part VI	19	Copies of the documents are given to all funders. Copies are also available to the public upon request.
Form 990 Part XI	5	Fund Balance Adjustment for pass through accrued payable that is not expensed on the books.
Form 990 Part VI	15a	We used an independent compensation survey of 272 nonprofit organizations in the Indianapolis area to set the executive directors salary.
		Form 990 Part VI Section B Line 11a The accountant shares the return with the Executive Director who shares the return with the finance committee for review. The finance committee shares the return with the entire board for their review prior to submitting the return. Form 990 Part VI Section B Line 12C Board Members are asked to submit in writing any conflicts of interest with their board assignment. Form 990 Part VI Section C Line 19 Copies of the documents are given to all funders. Copies are also available to the public upon request. Form 990 Part XI Line 5 Fund Balance Adjustment for pass through accrued payable that is not expensed on the books. Form 990 Part VI Section B Line 15a We used an independent compensation survey of 272 nonprofit organizations in the Indianapolis area to set the executive directors salary.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	East Tenth St United Methodist Church	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2327 E 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Field	Value	IRS element (for citing)
EIN	350894970	EIN
Primary Activities	Church	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Method Of Amt DeterminationMethodOfAmtDetermination	Amount InvolvedAmountInvolved
East Tenth United Methodist Church
m	Cost
East Tenth United Methodist Church
n	Each organization pays the Janitor for his time.
East Tenth United Methodist Church
o	Utilities - Cost	18000

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	1	The Youth Center uses the churches classroom space for their programs. The church also provides members for the Youth Centers Board of Directors.
V	2 2	The Church and the Youth Center share a Janitor. Each organization pays for their percentage of this employees time.