PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC (EIN 25-1453441)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201243469349300204
- 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 | 2012-12-11T08:36:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeBlasio & DeBlasio Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 Frye Farm Road | AddressLine1 |
| City | Greensburg | City |
| State | PA | State |
| ZIP Code | 15601 | 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 | 251453441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Private Industry Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 Donohoe Road | AddressLine1 |
| City | Greensburg | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Sproull | Name |
| Title | Vice President | Title |
| Phone | 7248362600 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly Koshinsky | Name |
| Phone | 7248363449 | Phone |
| Date Prepared | 2012-12-11 | 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 | John Malone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 South Main Street 2nd floo | AddressLine1 |
| City | Greensburg | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16596429 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.privateindustrycouncil.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | We are a nonprofit organization that works everyday to achieve its mission to educate encourage and empower family and individual development and to create career enhancement opportunities through training and workforce development which will perpetuate and improve the quality | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 2082 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17431904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15758859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 770684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 836565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1005 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18202990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16596429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11167078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10021803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6895805 | OtherExpensePriorYear |
| Other Expenses Current Year | 5584686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18071883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15606489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 989940 | RevenuesLessExpensesCY |
| Total Assets BOY | 3076338 | TotalAssetsBOY |
| Total Assets EOY | 3888785 | TotalAssetsEOY |
| Total Liabilities BOY | 2290095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2112602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 786243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1776183 | NetAssetsOrFundBalancesEOY |
| Mission Description | We are a nonprofit organization that works everyday to achieve its mission to educate encourage and empower family and individual development and to create career enhancement opportunities through training and workforce development which will perpetuate and improve the quality | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 875482 | Expense |
| Description | PIC is the primary provider of the welfare-to-work programs and case management services in both Westmoreland and Fayette Counties PICs Welfare clients are referred by the Westmoreland and Fayette County Assistance OfficesCAO and complete an enr ollmentorientation period prior to being accepted in a welfare program | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 993452 | Expense |
| Description | Pathways Out Of Poverty program seeks to train low-income Fayette Westmoreland and Washington Counties residents to prepare them for a variety of occupations in the emerging and fast-growing Green Industry Pathways has identified three major green industries for job training 1 Energy-Efficient Building Construction and Retrofit Industries 2 Renewable Electric Power Industry 3 Energy Efficiency Assessment Industry | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7432145 | Expense |
| Description | Head Start - Promote school readiness and enhance social and cognitive development through provision of health educational nutritional social and other necessary services with the objective that the families and their children will be healthy co nfident and better prepared to succeed in life Early Head Start - Is committed to serving low-income families with infants and toddlers and pregnant women in their homes Our goal is to promote healthy prenatal outcomes for pregnant women enha nce the development of very young children and healthy family relationship | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Additional program support | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4972225 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14273304 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | 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 |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Sproull | NamePerson |
| Telephone Number | 7248362600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 Donohoe Road | AddressLine1 |
| City | Greensburg | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| April Kopas | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| David Hughes | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Edward P Opst | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Elaine Berry | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| George Smalley Jr | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Jay Mangold | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Joan Tracy | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| John Malone | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| Ray Greene | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephanie Miller | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan McCarthy | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Ted Harhai | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim Yurcisin | ||||||||
| President | 40.00 | 130565 | 0 | 0 | X | X | X | |
| John Sproull | ||||||||
| Vice President | 40.00 | 96204 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Nutrition Inc | |||||
| 580 Wndel Road Suite 100 | Irwin | PA | 15642 | Food Services | 398840 |
| Carolla and Long | |||||
| 96 Locust Street | Hopwood | PA | 15445 | Rent | 225000 |
| UPMC Health Plan | |||||
| PO Box 371842 | Pittsburgh | PA | 15250 | Health Ins | 1086186 |
| Duck Hollow | |||||
| 7822 National Pike | Uniontown | PA | 15401 | Daycare | 229479 |
| Douglass Education Center | |||||
| 130 Seventh Street | Monessen | PA | 15062 | Education | 273700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 15518166 | GovernmentGrants |
| All Other Contributions | 240693 | AllOtherContributions |
| Total Contributions | 15758859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 836565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 836565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1005 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16596429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 837570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7857018 | Total |
| Program Services | 7130517 | ProgramServices |
| Management And General | 726501 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215718 | Total |
| Program Services | 185921 | ProgramServices |
| Management And General | 29797 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216690 | Total |
| Program Services | 1148796 | ProgramServices |
| Management And General | 67894 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732377 | Total |
| Program Services | 670408 | ProgramServices |
| Management And General | 61969 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64072 | Total |
| Program Services | 2411 | ProgramServices |
| Management And General | 61661 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16830 | Total |
| Management And General | 16830 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59514 | Total |
| Program Services | 41422 | ProgramServices |
| Management And General | 18092 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504629 | Total |
| Program Services | 490436 | ProgramServices |
| Management And General | 14193 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150980 | Total |
| Program Services | 1099757 | ProgramServices |
| Management And General | 51223 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239377 | Total |
| Program Services | 226647 | ProgramServices |
| Management And General | 12730 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91029 | Total |
| Program Services | 90048 | ProgramServices |
| Management And General | 981 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62568 | Total |
| Management And General | 62568 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68017 | Total |
| Management And General | 68017 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214979 | Total |
| Program Services | 186498 | ProgramServices |
| Management And General | 28481 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs and Maintenance | 225173 | 220299 | 4874 |
| Equipment | 89793 | 89793 | |
| Subcontractors | 1353360 | 1313628 | 39732 |
| Telephone | 145835 | 136134 | 9701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298530 | Total |
| Program Services | 1240589 | ProgramServices |
| Management And General | 56441 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15606489 | Total |
| Program Services | 14273304 | ProgramServices |
| Management And General | 1331685 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316122 | BOY |
| EOY | 1264869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494664 | BOY |
| EOY | 1020112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22727 | BOY |
| EOY | 30194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2501552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 949628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242825 | BOY |
| EOY | 1551924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076338 | BOY |
| EOY | 3888785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885969 | BOY |
| EOY | 796387 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
| EOY | 1100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204126 | BOY |
| EOY | 216215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290095 | BOY |
| EOY | 2112602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763078 | BOY |
| EOY | 1250010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23165 | BOY |
| EOY | 526173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786243 | BOY |
| EOY | 1776183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076338 | BOY |
| EOY | 3888785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 989940 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15749915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17413462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15758859 | CurrentTaxYear |
| Total | 48922236 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15749915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17413462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15758859 | CurrentTaxYear |
| Total | 48922236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17166961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31755275 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005 | CurrentTaxYear |
| Total | 2003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48924239 | TotalSupport |
| Public Support Pertcentage170 | 0.64910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84170 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2501552 | InvestmentCostOrOtherBasis |
| Depreciation | 949628 | Depreciation |
| Book Value | 1551924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1551924 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Notes Payable-Curren | $100,000 |
| Refundable Advances | $116,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 216215 | TotalOfAmounts |
| Total Revenue | 16596429 | TotalRevenue |
| Total Expenses | 15606489 | TotalExpenses |
| Excess Or Deficit For Year | 989940 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 989940 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16596429 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 16596429 | RevenueSubtotal |
| Total Revenue Per Form990 | 16596429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15606489 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15606489 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15606489 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Management and the board of directors are given a copy of the 990 before the return is filed |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Management annually review the conflict of interest policy |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The compensation on all Upper level management is voted upon by the board of directors |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Many documents are available upon request |
| 05. Not undergone required audits or steps for audit (part XII, line 3b) | A single audit was required and performed based on OMB-A133 |
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