CARINGMATTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARINGMATTERS INC (EIN 52-1591455)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201243459349300204
- 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 | 2012-12-10T08:18:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521884940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521591455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE CARING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3018694673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 SOUTH FREDERICK AVENUE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNETTE MENDONCA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3018694673 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| PTIN | P00102223 | PTIN |
| Phone | 3019299700 | Phone |
| Date Prepared | 2012-12-06 | 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 | JEANNETTE MENDONCA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 SOUTH FREDERICK AVENUE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 668758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICECARING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED SCHEDULETO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 333260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 484546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 470372 | 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 | 273351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 344011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150727 | OtherExpensePriorYear |
| Other Expenses Current Year | 162493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 506504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36132 | RevenuesLessExpensesCY |
| Total Assets BOY | 1097937 | TotalAssetsBOY |
| Total Assets EOY | 1033026 | TotalAssetsEOY |
| Total Liabilities BOY | 62929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1035008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 972022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 109495 | Expense |
| Description | HOSPICE CARING, INC. IS THE ONLY VOLUNTEER-DRIVEN, NON MEDICAL HOSPICE IN MONTGOMERY COUNTY, MD AND PROVIDES SERVICES AT NO CHARGE IN THREE MAIN AREAS. PATIENT AND FAMILY FOCUSES ON THE NEEDS OF INDIVIDUALS FACING A LIFE-THEATENING ILLNESS AND THEIR FAMILIES. OUR TRAINED VOLUNTEER CAREGIVERS OFTEN PROVIDE MUCH NEEDED RESPITE FOR THE FAMILY CAREGIVER BY PROVIDING SUPPORT, ADVOCACY, ASSISTANCE WITH HOUSEHOLD TASKS AND ERRANDS, TRANSPORTATION AND COMPANIONSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59038 | Expense |
| Description | HOSPICE CARING, INC. BEREAVEMENT SERVING CHILDREN AND ADULTS OFFERS SEVERAL FORMS OF SUPPORT TO THOSE GRIEVING THE DEATH OF A LOVED ONE.ADULT BEREAVEMENT GROUPS MEET AT HOSPICE CARING'S COTTAGE. MEETINGS ARE FACILITATED BY A TRAINED HOSPICE CARING VOLUNTEER. THESE GROUPS PROVIDE A SAFE HAVEN WHERE PEOPLE WHO ARE GRIEVING CAN MEET OTHER INDIVIDUALS WHO ARE GOING THROUGH A SIMILAR EXPERIENCE, SHARE THEIR STORIES, LEARN FROM ONE ANOTHER AND RECEIVE MUCH NEEDED SUPPORT.GROUPS ARE PROVIDED AT NO CHARGE. COUNTY RESIDENCY IS NOT REQUIRED TO PARTICIPATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173986 | Expense |
| Description | HOSPICE CARING, INC.'S BEREAVEMENT SERVICES FOR CHILDREN ARE OFFERED AT NO CHARGE AND INCLUDE THE FOLLOWING:HOSPICE CARING, INC., IN PARTNERSHIP WITH THE MONTGOMERY COUNTY ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, PROVIDES THE GOOD GRIEF CLUBS FOR STUDENTS GRIEVING THE DEATH OF A LOVED ONE. EACH CLUB IS A SEVEN WEEK PROGRAM RUN BY A TRAINED HOSPICE CARING FACILITATOR AT THE INVITATION OF THE SCHOOL'S GUIDANCE COUNSELOR (WHO ATTENDS EACH SESSION). THE CHILDREN HAVE A SAFE ENVIRONMENT TO SHARE THEIR FEELINGS AND LEARN COPING SKILLS.CAMP CARING FOR CHILDREN, AGES 8-12 IS A WEEKEND, OVERNIGHT CAMP WHICH OFFERS ONE ON ONE BEREAVEMENT SUPPORT BY HOSPICE CARING SCREENED AND TRAINED VOLUNTEERS, BIG BUDDIES. THE CHILDREN EXPLORE THEIR FEELINGS OF LOSS AND LEARN WAYS TO EXPRESS AND COPE WITH THEIR GRIEF. CAMP CARING IS MADE POSSIBLE BY A VERY GENEROUS COMMUNITY. CHILDREN MAY BE REFERRED BY PARENTS, GUARDIANS, ADVOCATES OR SCHOOL COUNSELORS. HOSPICE CARING IS PARTICULARLY PROUD OF AND THANKFUL FOR THE COOPERATIVE PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOL COUNSELORS. HIGHLY TRAINED VOLUNTEERS FROM HOSPICE CARING APPEAR AS GUEST SPEAKERS IN MONTGOMERY COUNTY HIGH SCHOOLS TO TEACH THE CHAPTER ON "COPING WITH LOSS AND GRIEF," PART OF THE MCPS CURRICULUM FOR THE TENTH GRADE.THE GRIEF RELIEF AFTER-SCHOOL PROGRAM IS OFFERED AT THE HOSPICE CARING INC. COTTAGE FOR CHILDREN AND THEIR PARENTS OR GUARDIANS AS A MEANS OF ADDITIONAL BEREAVEMENT SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108223 | Expense |
| Description | COMMUNITY OUTREACH STRIVES TO CREATE AWARENESS OF HOSPICE CARING'S PROGRAMS AND SERVICES THROUGH PRESS COVERAGE, PUBLICATIONS (NEWSLETTERS), MAILINGS FOR EVENTS, MATERIALS FOR SPEAKING ENGAGEMENTS AT HEALTH/EMPLOYEE/COMMUNITY FAIRS, AND NETWORKING OPPORTUNITIES. VOLUNTEERS, PATIENTS AND BEREAVEMENT GROUP MEMBERS ARE RECRUITED THROUGH THESE EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 108223 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 450742 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 |
| 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | 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 | 3018694673 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 SOUTH FREDERICK AVENUE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| S R HALPIN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B N MCNAIRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| N RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G K GIMMEL | ||||||
| HISTORIAN & PARLIAMENTARIAN | 1.00 | X | 0 | 0 | 0 | X |
| J H PARKER | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| T J KELLER | ||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| W HARD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| L M MCKILLOP | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| J MENDONCA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 56819 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56819 | 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 |
| Federated Campaigns | 21607 | FederatedCampaigns |
| Fundraising Events | 126763 | FundraisingEvents |
| Government Grants | 1000 | GovernmentGrants |
| All Other Contributions | 156200 | AllOtherContributions |
| Noncash Contributions | 92826 | NoncashContributions |
| Total Contributions | 305570 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18006 | TotalRevenueColumn |
| Exclusion | $18,006 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 340598 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 126763 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 197154 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143444 | TotalRevenueColumn |
| Exclusion | $143,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4584 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1232 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3352 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,450 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58896 | Total |
| Program Services | 46527 | ProgramServices |
| Management And General | 5890 | ManagementAndGeneral |
| Fundraising | 6479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247206 | Total |
| Program Services | 225369 | ProgramServices |
| Management And General | 9386 | ManagementAndGeneral |
| Fundraising | 12451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5964 | Total |
| Program Services | 5297 | ProgramServices |
| Management And General | 298 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31945 | Total |
| Program Services | 28331 | ProgramServices |
| Management And General | 1614 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5835 | Total |
| Program Services | 5211 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13025 | Total |
| Program Services | 11632 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5774 | Total |
| Program Services | 5465 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4143 | Total |
| Program Services | 3843 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 1912 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2742 | Total |
| Program Services | 2525 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28296 | Total |
| Program Services | 25134 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5821 | Total |
| Program Services | 5170 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 19428 | 17262 | 967 | 1199 |
| PRINTING | 12446 | 8893 | 137 | 3416 |
| SUPPLIES | 9709 | 9411 | 133 | 165 |
| UTILITIES | 9341 | 8300 | 465 | 576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43905 | Total |
| Program Services | 40460 | ProgramServices |
| Management And General | 1539 | ManagementAndGeneral |
| Fundraising | 1906 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506504 | Total |
| Program Services | 450742 | ProgramServices |
| Management And General | 23412 | ManagementAndGeneral |
| Fundraising | 32350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 70109 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366173 | BOY |
| EOY | 278248 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10554 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21031 | BOY |
| EOY | 16902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 468391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 312251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178936 | BOY |
| EOY | 156140 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514394 | BOY |
| EOY | 500025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834 | BOY |
| EOY | 8505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097937 | BOY |
| EOY | 1033026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18514 | BOY |
| EOY | 33979 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44415 | BOY |
| EOY | 27025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62929 | BOY |
| EOY | 61004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003606 | BOY |
| EOY | 945529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31402 | BOY |
| EOY | 26493 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035008 | BOY |
| EOY | 972022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097937 | BOY |
| EOY | 1033026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26854 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305570 | CurrentTaxYear |
| Total | 1343311 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36000 | CurrentTaxYear |
| Total | 135000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341570 | CurrentTaxYear |
| Total | 1478311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1478311 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18006 | CurrentTaxYear |
| Total | 135603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1613914 | TotalSupport |
| Gross Receipts From Admissions Etc | 1417441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514394 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9637 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4732 | AdministrativeExpenses |
| End Of Year Balance | 500025 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424687 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94273 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4566 | AdministrativeExpenses |
| End Of Year Balance | 514394 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416526 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11313 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3152 | AdministrativeExpenses |
| End Of Year Balance | 424687 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400107 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19923 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3504 | AdministrativeExpenses |
| End Of Year Balance | 416526 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408957 | OtherCostOrOtherBasis |
| Depreciation | 253936 | Depreciation |
| Book Value | 155021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59434 | OtherCostOrOtherBasis |
| Depreciation | 58315 | Depreciation |
| Book Value | 1119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156140 | TotalOfBookValueLandBuildings |
| Total Revenue | 470372 | TotalRevenue |
| Total Expenses | 506504 | TotalExpenses |
| Excess Or Deficit For Year | -36132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26854 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -26854 | TotalAdjustments |
| Excess Or Deficit Per FS | -62986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 711517 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26854 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 69613 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 198386 | OtherRevenues |
| Revenue Not Rptd F990 | 241145 | RevenueNotRptdF990 |
| Revenue Subtotal | 470372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 470372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 774503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 69613 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 198386 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 267999 | ExpensesNotRptdF990 |
| Expenses Subtotal | 506504 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 506504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS COST OF GOODS SOLD INCLUDED IN NET INCOME FROM SALE OF COOKBOOKS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS COST OF GOODS SOLD INCLUDED IN NET INCOME FROM SALE OF COOKBOOKS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 230529 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71363 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 159166 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 135917 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16916 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 910 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16006 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7879 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 219916 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 54490 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 165426 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 53358 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 467361 | GrossReceiptsTotal |
| Charitable Contributions Total | 126763 | CharitableContributionsTotal |
| Gross Revenue Total Events | 340598 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 197154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197154 | DirectExpenseSummaryEvents |
| Net Income Summary | 143444 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE DESCRIPTION IN PART II | Description |
| Number Of Contributions | 315 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92826 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE AS DETERMINED BY THE DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS AS OF SEPTEMBER 15, 2011, TO CHANGE ARTICLE VII - OFFICERS, SECTION 2. - ELECTION OF OFFICERS, TO REFLECT THAT ALL OFFICERS SHALL BE ELECTED FOR A TWO YEAR TERM AND MAY NOT SERVE MORE THAN TWO CONTIGUOUS TERMS OF TWO YEARS. PRIOR TO THE AMENDMENT, OFFICERS WERE ELECTED TO ONE YEAR TERMS AND COULD NOT SERVE MORE THAN FOUR CONTIGUOUS TERMS OF ONE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,854. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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