TETON YOUTH & FAMILY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TETON YOUTH & FAMILY SERVICES INC (EIN 83-0235044)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201243469349300224
- Schema version
- 2011v1.3
- 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 | 2012-12-11T11:38:07-07:00 | 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 | LARSON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1 |
| City | AFTON | City |
| State | WY | State |
| ZIP Code | 83110 | 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 | 830235044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON YOUTH AND FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TETO | NameControl |
| Phone | 3077336440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2631 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BURKLAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3077336440 | Phone |
| Date Signed | 2012-11-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LARSON | Name |
| Phone | 3078854272 | 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 | BRUCE BURKLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2631 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3098613 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | tetonyouthandfamilyservices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2935753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3058656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5282 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3102188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3096042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2456459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2641109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 681428 | OtherExpensePriorYear |
| Other Expenses Current Year | 670114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3137887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3311223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -215181 | RevenuesLessExpensesCY |
| Total Assets BOY | 2785502 | TotalAssetsBOY |
| Total Assets EOY | 2566325 | TotalAssetsEOY |
| Total Liabilities BOY | 555157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2230345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2015164 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH ISSUES. | MissionDescription |
| Expense | 1397976 | Expense |
| Revenue | 14000 | Revenue |
| Description | RED TOP MEADOWS--IS A 14 BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1582175 | Expense |
| Description | VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49494 | Expense |
| Revenue | 17975 | Revenue |
| Description | HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3029645 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA DOUCETTE | NamePerson |
| Telephone Number | 3077336440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S CACHE | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | 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 |
|---|---|---|---|---|---|---|
| JIM HESSER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MIKE KEEGAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KAREN OATEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LUCY RANKIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NANCY GUTHRIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CASSIE HOFFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HIRSCHFIELD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLE LIEBZEIT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRED REIMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRAVIS RIDDELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE BURKLAND | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 72000 | 0 | 0 | |
| JEN SIMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2665898 | GovernmentGrants |
| All Other Contributions | 392758 | AllOtherContributions |
| Total Contributions | 3058656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INDIVIDUAL AND FAMILY SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 31975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2700 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2571 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2571 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2571 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5282 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3096042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37386 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 36000 | ProgramServices |
| Management And General | 36000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001124 | Total |
| Program Services | 1865055 | ProgramServices |
| Management And General | 121069 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337594 | Total |
| Program Services | 309574 | ProgramServices |
| Management And General | 27115 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230391 | Total |
| Program Services | 211269 | ProgramServices |
| Management And General | 17737 | ManagementAndGeneral |
| Fundraising | 1385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23511 | Total |
| Program Services | 14881 | ProgramServices |
| Management And General | 8630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24179 | Total |
| Program Services | 15303 | ProgramServices |
| Management And General | 8876 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5409 | Total |
| Program Services | 3774 | ProgramServices |
| Fundraising | 1635 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13140 | Total |
| Program Services | 12049 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24936 | Total |
| Program Services | 22866 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77300 | Total |
| Program Services | 70884 | ProgramServices |
| Management And General | 6416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37268 | Total |
| Program Services | 34175 | ProgramServices |
| Management And General | 3093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM COSTS | 122112 | 112008 | 10104 | |
| FOOD | 75576 | 75576 | ||
| MAINTENANCE | 52505 | 48147 | 4358 | |
| SUPPLIES | 43843 | 34324 | 2228 | 7291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170335 | Total |
| Program Services | 163760 | ProgramServices |
| Management And General | 6575 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311223 | Total |
| Program Services | 3029645 | ProgramServices |
| Management And General | 250321 | ManagementAndGeneral |
| Fundraising | 31257 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474113 | BOY |
| EOY | 349147 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329093 | BOY |
| EOY | 263685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12475 | BOY |
| EOY | 13862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2764846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 825215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969821 | BOY |
| EOY | 1939631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785502 | BOY |
| EOY | 2566325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87998 | BOY |
| EOY | 102139 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467159 | BOY |
| EOY | 449022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555157 | BOY |
| EOY | 551161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206526 | BOY |
| EOY | 2015164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23819 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230345 | BOY |
| EOY | 2015164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785502 | BOY |
| EOY | 2566325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -215181 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
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 | 2738481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3135466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2911310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2935753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3058656 | CurrentTaxYear |
| Total | 14779666 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2738481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3135466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2911310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2935753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3058656 | CurrentTaxYear |
| Total | 14779666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14779666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2700 | CurrentTaxYear |
| Total | 16632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14796298 | TotalSupport |
| Gross Receipts From Admissions Etc | 717022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 14779666 | PublicSupportTotal509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
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 | 382557 | OtherCostOrOtherBasis |
| Book Value | 382557 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2226636 | OtherCostOrOtherBasis |
| Depreciation | 728822 | Depreciation |
| Book Value | 1497814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88212 | OtherCostOrOtherBasis |
| Depreciation | 52689 | Depreciation |
| Book Value | 35523 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67441 | OtherCostOrOtherBasis |
| Depreciation | 43704 | Depreciation |
| Book Value | 23737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1939631 | TotalOfBookValueLandBuildings |
| Total Revenue | 3096042 | TotalRevenue |
| Total Expenses | 3311223 | TotalExpenses |
| Excess Or Deficit For Year | -215181 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -215181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3096042 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3096042 | RevenueSubtotal |
| Total Revenue Per Form990 | 3096042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3311223 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3311223 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3311223 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 12A THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. 12B THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. 12C THE ORGANIZATION REGULARY MONITORS COMPLIANCE WITH THE POLICY. 12D THE ORGANIZATION DOES HAVE A DOCUMENT RETENTION POLICY IN PLACE. 15A&B THE ORGANIZATION HAS A PERSONAL COMMITTEE THAT EVALUATES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR. 11B THE TREASURER & EXECUTIVE DIRECTOR REVIEW & APPROVE FORM 990. THE COMPLETE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. | Explanation |
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