VICKERY MEADOW LEARNING CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VICKERY MEADOW LEARNING CENTER (EIN 75-2708992)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301265
- Schema version
- 2009v1.7
- 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 | 2011-05-09T12:52:19-07:00 | 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 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | 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 | 752708992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vickery Meadow Learning Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICK | NameControl |
| Phone | 2142655057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH POLLEY | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| 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 | SARAH POLLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 553587 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.vmlc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 364055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 492564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12705 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111069 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 511335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 419572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240251 | OtherExpensePriorYear |
| Other Expenses Current Year | 220263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 659823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 618883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -157703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107548 | RevenuesLessExpensesCY |
| Total Assets BOY | 1098256 | TotalAssetsBOY |
| Total Assets EOY | 990095 | TotalAssetsEOY |
| Total Liabilities EOY | 1887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1098256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 988208 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 485088 | Expense |
| Revenue | 14359 | Revenue |
| Description | More than 700 children and adults improved their English language skills during the 2009-2010 fiscal year by attending morning, afternoon, and evening classes in the Vickery Meadow or West Dallas neighborhoods. | Description |
| Total Program Service Expense | 485088 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Polley | NamePerson |
| Telephone Number | 2142655057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILSON AURBACH | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TREY ANGEL | ||||||
| Treasurer | 20.00 | X | 0 | 0 | 0 | X |
| SUE TILIS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| SARAH POLLEY | ||||||
| Executive Direc | 40.00 | 61678 | 0 | 5538 | X | |
| LISETTA LAYER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LEON CARTER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| KERSTEN RETTIG | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JONI COHAN | ||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | X |
| JOHN MAYFIELD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| GINNY LASALA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| FELISE LEIDNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DIANE BUCHANAN | ||||||
| Secretary | 20.00 | X | 0 | 0 | 0 | X |
| DEBORAH LOCKHART | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAVE JONES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAVE ADAMS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CURTIS SWINSON | ||||||
| President | 20.00 | X | 0 | 0 | 0 | X |
| CORY SUTKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHRISTY BAKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHERYL POLLMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CATHERINA HAYNES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CAMILLE OWENS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| BILL DIX | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ASHLEY COLEMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| AMANDA TODD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ALISON HUNSICKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61678 | TotalReportableCompFromOrg |
| Total Other Compensation | 5538 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 104745 | FundraisingEvents |
| All Other Contributions | 387819 | AllOtherContributions |
| Noncash Contributions | 23257 | NoncashContributions |
| Total Contributions | 492564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 14359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14359 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310 | TotalRevenueColumn |
| Exclusion | $310 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46017 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42252 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3765 | TotalRevenueColumn |
| Exclusion | $3,765 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 337 | TotalRevenueColumn |
| Exclusion | $337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 337 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14359 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,412 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69056 | Total |
| Program Services | 53433 | ProgramServices |
| Management And General | 6218 | ManagementAndGeneral |
| Fundraising | 9405 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283129 | Total |
| Program Services | 220078 | ProgramServices |
| Management And General | 23067 | ManagementAndGeneral |
| Fundraising | 39984 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Program Services | 1812 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16802 | Total |
| Program Services | 12160 | ProgramServices |
| Management And General | 3664 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27267 | Total |
| Program Services | 20752 | ProgramServices |
| Management And General | 3010 | ManagementAndGeneral |
| Fundraising | 3505 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Program Services | 3822 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13631 | Total |
| Program Services | 1679 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 11777 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Fundraising | 1425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11682 | Total |
| Program Services | 9284 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362 | Total |
| Program Services | 940 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24067 | Total |
| Program Services | 19251 | ProgramServices |
| Management And General | 1970 | ManagementAndGeneral |
| Fundraising | 2846 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7788 | Total |
| Program Services | 5056 | ProgramServices |
| Management And General | 365 | ManagementAndGeneral |
| Fundraising | 2367 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49189 | Total |
| Program Services | 38367 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
| Fundraising | 6395 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14853 | Total |
| Program Services | 11444 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 2072 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | 12997 | 11437 | 130 | 1430 |
| RECOGNITION & EVENTS | 7268 | 7268 | ||
| Printing and Publications | 9086 | 6584 | 673 | 1829 |
| IN-KIIND DONATION | 21257 | 21102 | 85 | 70 |
| EDUCATIONAL MATERIALS | 36556 | 36556 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325 | Total |
| Program Services | 3269 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618883 | Total |
| Program Services | 485088 | ProgramServices |
| Management And General | 46715 | ManagementAndGeneral |
| Fundraising | 87080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57783 | BOY |
| EOY | 35291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 176556 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 343 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 999126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 221521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606210 | BOY |
| EOY | 777605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431463 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098256 | BOY |
| EOY | 990095 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093256 | BOY |
| EOY | 983208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098256 | BOY |
| EOY | 988208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098256 | BOY |
| EOY | 990095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 Minus4 Years | 344822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492564 | CurrentTaxYear |
| Total | 2092166 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492564 | CurrentTaxYear |
| Total | 2092166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 86476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2005690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310 | CurrentTaxYear |
| Total | 85721 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337 | CurrentTaxYear |
| Total | 3683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2181570 | TotalSupport |
| Gross Receipts From Admissions Etc | 871233 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94810 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68296 | InvestmentCostOrOtherBasis |
| Book Value | 68296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 817813 | InvestmentCostOrOtherBasis |
| Depreciation | 136321 | Depreciation |
| Book Value | 681492 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 113017 | InvestmentCostOrOtherBasis |
| Depreciation | 85200 | Depreciation |
| Book Value | 27817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 777605 | TotalOfBookValueLandBuildings |
| Total Revenue | 511335 | TotalRevenue |
| Total Expenses | 618883 | TotalExpenses |
| Excess Or Deficit For Year | -107548 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -107548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 514235 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2900 | RevenueNotRptdF990 |
| Revenue Subtotal | 511335 | RevenueSubtotal |
| Total Revenue Per Form990 | 511335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 621783 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2900 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 618883 | ExpensesSubtotal |
| Total Expenses Per Form990 | 618883 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 88370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37345 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29809 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 61000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 53720 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7280 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12265 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 149370 | GrossReceiptsTotal |
| Charitable Contributions Total | 104745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44625 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42074 | DirectExpenseSummaryEvents |
| Net Income Summary | 2551 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING. |
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