DR PIPER CENTER FOR SOCIAL SERVICES INC: Form 990, tax year 2009
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- Organization
- DR PIPER CENTER FOR SOCIAL SERVICES INC (EIN 65-0788551)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-11
- IRS object ID
- 201101929349300030
- 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 | 2011-07-11T13:57:26-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 PANTHER LANE STE 159 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650788551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Piper Center for Social Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRPI | NameControl |
| Phone | 2393325346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 DR ELLA PIPER WAY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NIDA ELUNA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2393325346 | Phone |
| Date Signed | 2011-07-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brett W Nesbit | Name |
| Phone | 2392545057 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | NIDA ELUNA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 DR ELLA PIPER WAY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1155396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DRPIPERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEEK TO ENHANCE THE SOCIAL AND ECONOMIC WELL-BEING OF THOSE 50 YEARS OF AGE AND OLDER WHO RESIDE IN SOUTHWEST FLORIDA. TO MAKE A POSITIVE IMPACT IN THE LIVES OF FRAIL ELDERLY, AT-RISK YOUTH, CHILDREN WITH SPECIAL NEEDS AND OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1189585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1153760 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1636 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1155396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 946798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 881702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8670 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243814 | OtherExpensePriorYear |
| Other Expenses Current Year | 260711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1190612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1142413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12983 | RevenuesLessExpensesCY |
| Total Assets BOY | 369776 | TotalAssetsBOY |
| Total Assets EOY | 393543 | TotalAssetsEOY |
| Total Liabilities BOY | 51072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 318704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 331687 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEEK TO ENHANCE THE SOCIAL AND ECONOMIC WELL-BEING OF THOSE 50 YEARS OF AGE AND OLDER WHO RESIDE IN SOUTHWEST FLORIDA. TO MAKE A POSITIVE IMPACT IN THE LIVES OF FRAIL ELDERLY, AT-RISK YOUTH, CHILDREN WITH SPECIAL NEEDS AND OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31903 | Expense |
| Description | SENIOR EMPLOYMENT - PROVIDES PART-TIME COMUNITY SERVICE EMPLOYMENT FOR LOW-INCOME ADULTS 55 YEARS OF AGE AND OLDER. IT AIMS TO BENEFIT PARTICIPANTS BY GIVING THEM THE SKILLS, TRAINING AND EXPERIENCE NECESSARY TO RE-ENTER THE WORKFORCE UTILIZING THEIR LABOR TO IMPROVE AND EXPAND SERVICES IN THE COMMUNITY. THE PROGRAM ALSO EMPHASIZES BOTH COMMUNITY SERVICE AND UNSUBSIDIZED JOB PLACEMENTS FOR ITS PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 511565 | Expense |
| Description | FOSTER GRANDPARENTS - PROVIDES MEANINGFUL AND CHALLENGING VOLUNTEER OPPORTUNITIES AND COMMUNITY DEVELOPMENT FOR MORE THAN 150 FOSTER GRANDPARENTS (INDIVIDUALS 55 YEARS OF AGE AND OLDER) TO SERVE SPECIAL NEEDS AND AT RISK CHILDREN BY VOLUNTEERING SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401877 | Expense |
| Description | SENIOR COMPANION - PROVIDES MEANINGFUL AND CHALLENGING VOLUNTEER OPPORTUNITIES AND COMMUNITY INVOLVEMENT FOR MORE THAN 100 SENIOR COMPANIONS TO SERVE THE FRAIL ELDERLY (INDIVIDUALS 55 YEARS OF AGE AND OLDER) BY PROVIDING MORE THAN 75,000 HOURS OF ANNUAL VOLUNTEER SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 945345 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY CHARLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393325346 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 DR ELLA PIPER WAY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33916 | 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 |
|---|---|---|---|---|---|---|
| SUE MAXWELL | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BOB SOTER | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| RALIEGH SCOTT | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| VERA STEPHENS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHARLES MCKINNEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMES TALLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GAIL LEWIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOSEPH LILES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HELLEN CANICOSA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LEE CREWS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| REBECCA GOFF | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICKY ANDERSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DANIELLE MAUDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NIDA ELUNA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70472 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12088 | FundraisingEvents |
| Government Grants | 771567 | GovernmentGrants |
| All Other Contributions | 370105 | AllOtherContributions |
| Noncash Contributions | 53169 | NoncashContributions |
| Total Contributions | 1153760 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1636 | TotalRevenueColumn |
| Exclusion | $1,636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12088 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1155396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,636 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70472 | Total |
| Program Services | 39790 | ProgramServices |
| Management And General | 30682 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736613 | Total |
| Program Services | 654612 | ProgramServices |
| Management And General | 82001 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74617 | Total |
| Program Services | 65602 | ProgramServices |
| Management And General | 9015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11337 | Total |
| Management And General | 11337 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4010 | Total |
| Management And General | 4010 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105065 | Total |
| Program Services | 94898 | ProgramServices |
| Management And General | 10167 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6591 | Total |
| Management And General | 6591 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8108 | Total |
| Program Services | 2656 | ProgramServices |
| Management And General | 5452 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND MEALS | 53169 | 53169 | ||
| SUPPLIES | 21479 | 12809 | 8670 | |
| VOLUNTEER RECOGNITION | 11436 | 11436 | ||
| MEALS | 10882 | 10882 | ||
| BUILDING AND MAINTENANC | 8617 | 47 | 8570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20017 | Total |
| Program Services | 12253 | ProgramServices |
| Management And General | 7764 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142413 | Total |
| Program Services | 945345 | ProgramServices |
| Management And General | 188398 | ManagementAndGeneral |
| Fundraising | 8670 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21592 | BOY |
| EOY | 93245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320036 | BOY |
| EOY | 218954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963 | BOY |
| EOY | 3542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8670 | BOY |
| EOY | 7160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369776 | BOY |
| EOY | 393543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22061 | BOY |
| EOY | 28576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29011 | BOY |
| EOY | 33280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51072 | BOY |
| EOY | 61856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318704 | BOY |
| EOY | 331687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318704 | BOY |
| EOY | 331687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369776 | BOY |
| EOY | 393543 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1060619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1012037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1189585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153760 | CurrentTaxYear |
| Total | 5385683 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48769 | CurrentTaxYear |
| Total | 212023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1142207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1035787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1218751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1202529 | CurrentTaxYear |
| Total | 5597706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5597706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1636 | CurrentTaxYear |
| Total | 28957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5626663 | TotalSupport |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48622 | OtherCostOrOtherBasis |
| Depreciation | 41462 | Depreciation |
| Book Value | 7160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7160 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED ABSENCES | Description |
| Amount | $33,280 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33280 | TotalOfAmounts |
| Total Revenue | 1155396 | TotalRevenue |
| Total Expenses | 1142413 | TotalExpenses |
| Excess Or Deficit For Year | 12983 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 12983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1204165 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48769 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48769 | RevenueNotRptdF990 |
| Revenue Subtotal | 1155396 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1155396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1188451 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48769 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1139682 | ExpensesSubtotal |
| Other Expenses Not Included | 2731 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2731 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1142413 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization has evaluated the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes. The evaluation was performed for the fiscal years 2007 through 2010, the years which remain subject to examination as of September 30, 2010. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the accompanying financial statements. The Organization does not expect the total amount of unrecognized tax benefits (UTBs) (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2010, and it is not aware of any claims for such amounts by federal or state income tax authorities. |
| Part XIII, Line 4b - Other Adjustments: | TAX DEPRECIATION ADJUSTMENT: 2731. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53169 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PROVIDED BY LEE COUNTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | COMMUNITY CONNECTIONS-A MULTI-CULTURAL INTER-GENERATIONAL PROGRAM THAT ORGANIZES AND HOSTS GATHERINGS OF SENIORS AND CHILDREN TO SHARE HISTORY, CULTURE AND TRADITIONS CENTRALIZED AROUND HOLIDAYS. THE GOAL IS TO HAVE SENIORS AND CHILDREN EXPERIENCE COMMUNITY CONNECTIONS. |
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY DOCUMENTS DISCLOSURE EXPLANATION: A COPY IS PROVIDED FOR REVIEW AND COMMENTS. | |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICT POLICY: THE BOARD REVIEWS THE POLICY ANNUALLY AND ADDRESSESS THE ISSUES AS NEEDED. | |
| Form 990, Part VI, Section B, line 15a | COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE PERSONNEL COMMITTEE'S RECOMMENDATION. COMPENSATION IS DETERMINED BY PAST PERFORMANCE AND BUDGETARY CONSTRAINTS. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST | |
| FORM 990, PART XI, LINE 2C | CHANGE IN OVERSIGHT PROCESS | DURING THE YEAR, THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS |
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