PATTISONS D R E A M ACADEMY: Form 990, tax year 2009
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- Organization
- PATTISONS D R E A M ACADEMY (EIN 20-3419262)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-02
- IRS object ID
- 201102149349300510
- 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 | 2011-08-02T08:43:47-05:00 | 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 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN ST STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | 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 | 203419262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON'S D R E A M ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATT | NameControl |
| Phone | 8438496707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2383 Hwy 41 suite 101 | AddressLine1 |
| City | Mount Pleasant | City |
| State | SC | State |
| ZIP Code | 29466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EXECUTIVE DIRECTOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8438496707 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON T RENAUD | Name |
| Phone | 8435777040 | 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 | SLOAN TODD COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2383 HIGHWAY 41 STE 101 | AddressLine1 |
| City | MT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 522646 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PATTISONSACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EARLY EDUCATION AND REHAB PROGRAMS IN A LOVING AND NON-RESTRICTIVE ENVIRONMENT FOR MULTI-HANDICAPPED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 146265 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 115128 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 195617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161065 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 320037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 507894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 262030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 185199 | OtherExpensePriorYear |
| Other Expenses Current Year | 141719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104145 | RevenuesLessExpensesCY |
| Total Assets BOY | 171831 | TotalAssetsBOY |
| Total Assets EOY | 305446 | TotalAssetsEOY |
| Total Liabilities BOY | 9546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279547 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EARLY EDUCATION AND REHAB PROGRAMS IN A LOVING AND NON-RESTRICTIVE ENVIRONMENT FOR MULTI-HANDICAPPED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 325032 | Expense |
| Revenue | 165663 | Revenue |
| Description | PROVIDE EARLY EDUCATION AND REHABILITATION SUMMER PROGRAMS FOR MULTI-HANDICAPPED CHILDREN. | Description |
| Total Program Service Expense | 325032 | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA L SLOAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438496707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2383 HIGHWAY 41 STE 101 | AddressLine1 |
| City | MT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29466 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Patty Coker PhD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Neill Herring MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Maggie Michael | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| David Brown | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Tracy Blanchard | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Kim Caristi MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Laurin Collar | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Carmel Dodds | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Sally Edmunds | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| David Gieg | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Gerry Kelly PhD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Bonnie McAlister | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| John Rowe Jr MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Julia Schrecker | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Beth Sharp | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Pamela Sloat | ||||||
| Director of Operations & Programmin | 40.00 | X | 35000 | 0 | 0 | |
| Sloan Todd Cooper | ||||||
| Executive Director | 40.00 | X | 50000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | 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 |
| Government Grants | 44343 | GovernmentGrants |
| All Other Contributions | 151274 | AllOtherContributions |
| Noncash Contributions | 8700 | NoncashContributions |
| Total Contributions | 195617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Therapy Services | 624120 | 122433 | 122433 |
| Camp tuition | 611600 | 28430 | 28430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 161017 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14752 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146265 | TotalRevenueColumn |
| Unrelated Business Revenue | 146265 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 146265 | UnrelatedBusinessRevenue |
| Exclusion | $349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 56950 | ProgramServices |
| Management And General | 16150 | ManagementAndGeneral |
| Fundraising | 11900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139881 | Total |
| Program Services | 138989 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596 | Total |
| Program Services | 1696 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31553 | Total |
| Program Services | 27483 | ProgramServices |
| Management And General | 2335 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26587 | Total |
| Management And General | 26587 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Fundraising | 302 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219 | Total |
| Program Services | 219 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7464 | Total |
| Program Services | 7464 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5993 | Total |
| Program Services | 5675 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract LABOR | 40182 | 40182 | ||
| CAMP EXPENSES | 24359 | 24359 | ||
| Office equipment and su | 15082 | 5541 | 8433 | 1108 |
| Bad Debt | 10353 | 10353 | ||
| BUILDING MAINTENANCE | 2968 | 2403 | 565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6858 | Total |
| Program Services | 3198 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403749 | Total |
| Program Services | 325032 | ProgramServices |
| Management And General | 60614 | ManagementAndGeneral |
| Fundraising | 18103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140782 | BOY |
| EOY | 134654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 78843 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 8738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17149 | BOY |
| EOY | 29881 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171831 | BOY |
| EOY | 305446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9546 | BOY |
| EOY | 25899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9546 | BOY |
| EOY | 25899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162285 | BOY |
| EOY | 247528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32019 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162285 | BOY |
| EOY | 279547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171831 | BOY |
| EOY | 305446 | 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 Minus3 Years | 117523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195617 | CurrentTaxYear |
| Total | 738786 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 117523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195617 | CurrentTaxYear |
| Total | 738786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6940 | AmountsSubstContributorsTotal |
| Public Support Total170 | 731846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 3155 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 146265 | CurrentTaxYear |
| Total | 146265 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14800 | CurrentTaxYear |
| Total | 14800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 903006 | TotalSupport |
| Gross Receipts From Admissions Etc | 310499 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83220 | 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 | 49663 | OtherCostOrOtherBasis |
| Depreciation | 19782 | Depreciation |
| Book Value | 29881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29881 | TotalOfBookValueLandBuildings |
| Total Revenue | 507894 | TotalRevenue |
| Total Expenses | 403749 | TotalExpenses |
| Excess Or Deficit For Year | 104145 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 13117 | PriorPeriodAdjustments |
| Total Adjustments | 13117 | TotalAdjustments |
| Excess Or Deficit Per FS | 117262 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 519723 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11829 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11829 | RevenueNotRptdF990 |
| Revenue Subtotal | 507894 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 507894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 415578 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11829 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11829 | ExpensesNotRptdF990 |
| Expenses Subtotal | 403749 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 403749 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spin-a-thon | NameOfEvent1 |
| Gross Receipts Event1 | 126645 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 126645 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2308 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K Run | NameOfEvent2 |
| Gross Receipts Event2 | 16400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8404 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17972 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17972 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4040 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 161017 | GrossReceiptsTotal |
| Gross Revenue Total Events | 161017 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14752 | DirectExpenseSummaryEvents |
| Net Income Summary | 146265 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | Members of the board routinely recuse themselves from discussions and/or voting on issues where they may have a conflict of interest either because they are directly involved with an issue or their company may be involved with an issue. The President of the Board of Directors will ask any member who may have a conflict of interest to recuse themselves from discussions and/or voting on those issues. |
| Form 990, Part VI, Section B, line 15 | Compensation for Executive Director/key employees is determined through comparison with local non profits of similar size. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, part XI, line 2c | The process has not changed |
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