DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300330
- Schema version
- 2009v1.4
- 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 | 2011-02-10T11:52:46-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN & COMPANY CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HOLDEN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050377538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Domestic Violence Resource Center of | BusinessNameLine1 |
| Business Name Line2 | South County Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 4017823995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1 |
| City | Wakefield | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID RUPPELL | Name |
| Title | TREASURER | Title |
| Phone | 4017823995 | Phone |
| Date Signed | 2010-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD SULLIVAN | Name |
| Phone | 4012725600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID RUPPELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1 |
| City | Wakefield | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 907120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dvrcsc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The Organization's primary exempt purpose is to create a future free from violence by offering safety, support, proactive community education and a network of services to all persons who are victims of domestic violence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 833798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 690745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 958282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 827170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 702437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 568528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226260 | OtherExpensePriorYear |
| Other Expenses Current Year | 219756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 928697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 788284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38886 | RevenuesLessExpensesCY |
| Total Assets BOY | 1032904 | TotalAssetsBOY |
| Total Assets EOY | 1117546 | TotalAssetsEOY |
| Total Liabilities BOY | 75609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 957295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1050558 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization's primary exempt purpose is to create a future free from violence by offering safety, support, proactive community education and a network of services to all persons who are victims of domestic violence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 109783 | Expense |
| Description | Residential Program - Provide shelter and transitional housing to women and children who are victims of domestic abuse. In 2009-10 the organization provided 1,640 bed nights to individuals in the Safe Home Program and 1,423 bed nights to individuals in the transitional housing program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306379 | Expense |
| Revenue | 1617 | Revenue |
| Description | Community Services Program offers a Drop-In center providing referrals, support or advocacy for victims of domestic abuse. Support Groups for victims are also available. In 2009-10 the organization had 2,658 calls to its 24-Hour Helpline, 120 clients visited the Drop-In Center for personal advocacy issues. In the organization's education component, the staff made 141 presentations to almost 3,054 students and adults during this period. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103848 | Expense |
| Description | Court Services Program- provide Family and District Court advocacy for victims of domestic crimes as well as education and emotional support and assistance in obtaining restraining orders. In 2009-10 the organization assisted clients in 506 court cases, in obtaining 135 Temporary Restraining Orders, and had 876 clients visit their court office for advice and guidance. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 520010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017823995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1 |
| City | Wakefield | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Susan Stone | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DAVID C RUPPELL | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LOUISE ANTHONY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CAROL G CIMILLUCA | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN ELLIS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| THOMAS D GOLDBERG ESQ | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MARTHA WHITTIER | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN D MANDEL | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JANET BUCKLEY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| KARIN E CONOPASK | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| KELLY E CUMMINGS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WILD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| BETSY C WISEHART | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MARY RODA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 83680 | 0 | 7870 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7870 | 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 |
| Government Grants | 502508 | GovernmentGrants |
| All Other Contributions | 188237 | AllOtherContributions |
| Total Contributions | 690745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15234 | TotalRevenueColumn |
| Exclusion | $15,234 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38007 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41299 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3292 | TotalRevenueColumn |
| Exclusion | -$3,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153077 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114426 | TotalRevenueColumn |
| Exclusion | $114,426 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8440 | TotalRevenueColumn |
| Exclusion | $8,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 827170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $134,808 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91550 | Total |
| Program Services | 61827 | ProgramServices |
| Management And General | 15181 | ManagementAndGeneral |
| Fundraising | 14542 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375554 | Total |
| Program Services | 253623 | ProgramServices |
| Management And General | 62277 | ManagementAndGeneral |
| Fundraising | 59654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101424 | Total |
| Program Services | 66868 | ProgramServices |
| Management And General | 18141 | ManagementAndGeneral |
| Fundraising | 16415 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26964 | Total |
| Program Services | 12128 | ProgramServices |
| Management And General | 11926 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21551 | Total |
| Program Services | 19685 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38682 | Total |
| Program Services | 26311 | ProgramServices |
| Management And General | 7025 | ManagementAndGeneral |
| Fundraising | 5346 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 131269 | 78490 | 36552 | 16227 |
| FOOD & HOUSEHOLD COST | 1290 | 1078 | 212 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788284 | Total |
| Program Services | 520010 | ProgramServices |
| Management And General | 152347 | ManagementAndGeneral |
| Fundraising | 115927 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36178 | BOY |
| EOY | 100373 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51700 | BOY |
| EOY | 51812 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141809 | BOY |
| EOY | 104513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7333 | BOY |
| EOY | 5960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1277062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 930569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343100 | BOY |
| EOY | 346493 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452784 | BOY |
| EOY | 508395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032904 | BOY |
| EOY | 1117546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61365 | BOY |
| EOY | 44909 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14244 | BOY |
| EOY | 22079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75609 | BOY |
| EOY | 66988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941995 | BOY |
| EOY | 1041650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15300 | BOY |
| EOY | 8908 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957295 | BOY |
| EOY | 1050558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032904 | BOY |
| EOY | 1117546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 773905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 883143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 932750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796546 | CurrentTaxYear |
| Total | 4198558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 883143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 932750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796546 | CurrentTaxYear |
| Total | 4198558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4198558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15234 | CurrentTaxYear |
| Total | 133821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8440 | CurrentTaxYear |
| Total | 45865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4378244 | TotalSupport |
| Gross Receipts From Admissions Etc | 9300 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96170 | 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 | 341099 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43776 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4581 | AdministrativeExpenses |
| End Of Year Balance | 380294 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429733 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -84662 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3972 | AdministrativeExpenses |
| End Of Year Balance | 341099 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65000 | OtherCostOrOtherBasis |
| Book Value | 65000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 992364 | OtherCostOrOtherBasis |
| Depreciation | 739502 | Depreciation |
| Book Value | 252862 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180227 | OtherCostOrOtherBasis |
| Depreciation | 169617 | Depreciation |
| Book Value | 10610 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39471 | OtherCostOrOtherBasis |
| Depreciation | 21450 | Depreciation |
| Book Value | 18021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 346493 | TotalOfBookValueLandBuildings |
| Total Revenue | 827170 | TotalRevenue |
| Total Expenses | 788284 | TotalExpenses |
| Excess Or Deficit For Year | 38886 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54377 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 54377 | TotalAdjustments |
| Excess Or Deficit Per FS | 93263 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 900562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54377 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19015 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 73392 | RevenueNotRptdF990 |
| Revenue Subtotal | 827170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 827170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 807299 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19015 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 788284 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 788284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | PART V, LINE 4: THESE FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUND FUTURE CAPITAL EXPENDITURES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 89711 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89711 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25915 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY SHOPPING | NameOfEvent2 |
| Gross Receipts Event2 | 17102 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17102 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4646 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46264 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 46264 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8090 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153077 | GrossReceiptsTotal |
| Gross Revenue Total Events | 153077 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38651 | DirectExpenseSummaryEvents |
| Net Income Summary | 114426 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Treasurer of the Board of Directors before it is filed by the Organization. He reports to the Board of Directors that he has reviewed the return. | |
| Form 990, Part VI, Section B, line 12c | All members of the Board of Directors and key employees are required to report any potential conflicts of interest on an annual basis and when circumstances change. The potential conflicts reported are reviewed and an appropriate action such as recusing the individual from voting on the conflicted matter is decided by the Board of Directors. | |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee of the Board of Directors reviews and approves the Executive Director's salary annually. They utilize a compensation survey of comparable organizations to determine the fairness of the compensation paid to the Executive Director. The Executive Director uses this same survey in determining the compensation of all other employees. The outcome of the meetings is recorded in the committee minutes and reported to the Board of Directors as part of the annual budget process. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. | |
| FORM 990 PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT | AUDIT OVERSIGHT |
Comments