EASTER SEALS TRISTATE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS TRISTATE (EIN 31-0873433)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304750
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:16:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDLER PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 200 1881 DIXIE HIGHWAY | AddressLine1 |
| City | FORT WRIGHT | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310873433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS WORK RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5132812316 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 GILBERT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA J FITZGIBBON | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 5132812316 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER L RATTERMAN CPA | Name |
| Phone | 8593311717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA J FITZGIBBON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 GILBERT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7376336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EASTERSEALSWRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO INCREASE THE QUALITY OF THEIR LIVES THROUGH EMPLOYMENT. THIS IS ACCOMPLISHED BY TEACHING THEM HOW TO WORK, HELPING THEM OBTAIN EMPLOYMENT, AND PROVIDING TRANSITIONAL EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 390 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 782321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 498652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6829958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6699641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7747570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7333801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5064906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4838259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2213632 | OtherExpensePriorYear |
| Other Expenses Current Year | 2516484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7278538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7354743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 469032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20942 | RevenuesLessExpensesCY |
| Total Assets BOY | 6589911 | TotalAssetsBOY |
| Total Assets EOY | 6548165 | TotalAssetsEOY |
| Total Liabilities BOY | 931147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 910343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5658764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5637822 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO INCREASE THE QUALITY OF THEIR LIVES THROUGH EMPLOYMENT. THIS IS ACCOMPLISHED BY TEACHING THEM HOW TO WORK , HELPING THEM OBTAIN EMPLOYMENT, AND PROVIDING TRANSITIONAL EMPLOYMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1966596 | Expense |
| Description | WORK SERVICESPROVIDING CONSUMERS WITH AN OPPORTUNITY TO WORK AT EASTER SEALS WORK RESOURCE CENTER INCREASES THE LIKELIHOOD THEY WILL SUCCEED IN COMMUNITY EMPLOYMENT AND ACHIEVE GOALS. EASTER SEALS WORK RESOURCE CENTER'S WORK SERVICES PROGRAM PROVIDES SUBSIDIZED EMPLOYMENT INCLUDING COMMUNITY EXPERIENCES WITH LOCAL HOSPITALS, SOUP KITCHENS, BUILDING VALUE, LAWN CARE SERVICES, WOODWORKING AND MORE. SEVENTY-FIVE PERCENT OF WORK SERVICES CONSUMER HOURS WERE SPENT IN PAID WORK OR COMMUNITY EXPERIENCES. CONSUMERS IN THE WORK SERVICES PROGRAM LEARN TO IDENTIFY THEIR SKILLS, TALENTS AND DESIRES TO CREATE EMPLOYMENT GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978137 | Expense |
| Description | YOUTH SERVICESIN EASTER SEALS WRC YOUTH SERVICES PROGRAMS, YOUTH WITH DISABILITIES AND YOUTH AT RISK OF NOT GRADUATING RECEIVE ASSISTANCE IN MAKING THE DIFFICULT TRANSITION FROM SCHOOL TO WORK OR TO SECONDARY EDUCATION. THROUGH A COLLABORATION WITH CINCINNATI PUBLIC SCHOOLS, YOUTH SERVICES PROVIDES YOUTH WITH DISABILITIES IN THE PUBLIC SCHOOL SYSTEM WITH CAREER PLANNING AND DEVELOPMENT SUPPORT. YOUTH SERVICES ALSO PROVIDES ASSISTANCE TO ELIGIBLE YOUTH IN CAREER PATH INDENTIFICATION AND EXPLORATION THROUGH PAID SUMMER EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 954621 | Expense |
| Description | WORKLINKWORKLINK IS A COLLABORATVICE PROGRAM TO HELP PEOPLE RECEIVING PUBLIC ASSISTANCE THROUGH OHIO WORKS FIRST TRANSITION FROM WELFARE TO WORK. EASTER SEALS WRC STAFF HELP PARTICIPANTS REMOVE BARRIERS KEEPING THEM FROM HOLDING A CONSISTENT JOB AND ENGAGES THEM IN ACTIVITIES TO PREPARE THEM FOR THE WORKFORCE.NOTE: ALTHOUGH ADMINISTRATIVE ACTIVITES AND EXPENSES ARE INTEGRAL TO THE DELIVERY OF THIS SERVICE, THIS SECTION ONLY ALLOWS PROGRAM EXPENSES TO BE NOTED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2512206 | Expense |
| Revenue | 6702980 | Revenue |
| Description | OTHER PROGRAMS EASTER SEALS WORK RESOURCE CENTER PARTICIPATE IN ARE: OHIO REHABILITATION SERVICES COMMISSION, OHIO DEPARTMENT OF DISABILITIES COUNCIL FAMILIES WITH A VISION GRANT, PRODUCTION AND BUILDING VALUE RETAIL AND DECONSTRUCTION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2512206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6702980 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6411560 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 390 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA J FITZGIBBON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132812316 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 GILBERT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOREEN CANTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG DECKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNETTE FRANKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GILES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN HAYS - HAUN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LUCINDA HEEKIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM HELLMANN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHY KELLY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY MARTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARCHOE NORTHERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED OWENS III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MYRON RIVERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NICK ROSIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LIZA SMITHERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WYNNDEL WATTS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WARREN WEBER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EUAN WHITE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WILSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA J FITZGIBBON | |||||||
| PRESIDENT AND CEO | 40.00 | 164775 | 0 | 33369 | X | X | |
| PAM GREEN | |||||||
| VP OF DEVELOPMENT AND COMM | 40.00 | 84564 | 0 | 16168 | X | ||
| DAVID DREITH | |||||||
| VP OF WORKFORCE SOLUTIONS | 40.00 | 73672 | 0 | 15634 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 323011 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65171 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15043 | FundraisingEvents |
| All Other Contributions | 483609 | AllOtherContributions |
| Noncash Contributions | 3043 | NoncashContributions |
| Total Contributions | 498652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETAIL AND DECONSTRUCT | 900099 | 624653 | 624653 |
| PRODUCTION | 900099 | 589817 | 589817 |
| RECYCLING | 900099 | 15487 | 15487 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5469684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5469684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6699641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3339 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174704 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15043 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42535 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132169 | TotalRevenueColumn |
| Exclusion | $132,169 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7333801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6702980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336063 | Total |
| Program Services | 99585 | ProgramServices |
| Management And General | 210426 | ManagementAndGeneral |
| Fundraising | 26052 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599746 | Total |
| Program Services | 3299470 | ProgramServices |
| Management And General | 268290 | ManagementAndGeneral |
| Fundraising | 31986 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78069 | Total |
| Program Services | 64098 | ProgramServices |
| Management And General | 12541 | ManagementAndGeneral |
| Fundraising | 1430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430450 | Total |
| Program Services | 385097 | ProgramServices |
| Management And General | 41444 | ManagementAndGeneral |
| Fundraising | 3909 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393931 | Total |
| Program Services | 356583 | ProgramServices |
| Management And General | 31960 | ManagementAndGeneral |
| Fundraising | 5388 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3065 | Total |
| Management And General | 3065 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19750 | Total |
| Management And General | 19750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863108 | Total |
| Program Services | 863108 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423007 | Total |
| Program Services | 342530 | ProgramServices |
| Management And General | 66467 | ManagementAndGeneral |
| Fundraising | 14010 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206121 | Total |
| Program Services | 182845 | ProgramServices |
| Management And General | 22917 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372295 | Total |
| Program Services | 344678 | ProgramServices |
| Management And General | 25416 | ManagementAndGeneral |
| Fundraising | 2201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233393 | Total |
| Program Services | 227054 | ProgramServices |
| Management And General | 5356 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34174 | Total |
| Program Services | 12503 | ProgramServices |
| Management And General | 21671 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44031 | Total |
| Management And General | 44031 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148712 | Total |
| Program Services | 148712 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44257 | Total |
| Program Services | 27231 | ProgramServices |
| Management And General | 17026 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE CONTRACTS | 75029 | 40637 | 31392 | 3000 |
| MISCELLANEOUS | 46499 | 14386 | 32081 | 32 |
| DONATED GOODS | 3043 | 3043 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7354743 | Total |
| Program Services | 6411560 | ProgramServices |
| Management And General | 853833 | ManagementAndGeneral |
| Fundraising | 89350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385139 | BOY |
| EOY | 2540891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41157 | BOY |
| EOY | 45954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099078 | BOY |
| EOY | 993647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99291 | BOY |
| EOY | 96325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4624575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1753227 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665246 | BOY |
| EOY | 2871348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589911 | BOY |
| EOY | 6548165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559587 | BOY |
| EOY | 530609 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205312 | BOY |
| EOY | 257231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160708 | BOY |
| EOY | 122503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931147 | BOY |
| EOY | 910343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463349 | BOY |
| EOY | 5559503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195415 | BOY |
| EOY | 78319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5658764 | BOY |
| EOY | 5637822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589911 | BOY |
| EOY | 6548165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 247305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498652 | CurrentTaxYear |
| Total | 2217182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498652 | CurrentTaxYear |
| Total | 2217182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 833834 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1383348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3339 | CurrentTaxYear |
| Total | 228783 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15487 | CurrentTaxYear |
| Total | 74570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2520535 | TotalSupport |
| Gross Receipts From Admissions Etc | 32322177 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 OTHER INCOME 2006 2007 2008 2009 2010 RECYCLING REVENUE 12,751 18,214 7,116 20,976 15,487 SALE OF STOCK 26 0 0 0 0 TOTAL 12,777 18,214 7,116 20,976 15,487 | GeneralExplanation |
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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 487906 | CurrentYearMinus3 |
| Total | 487906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $731,859 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7500 | CurrentYearMinus3 |
| Total | 7500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 121977 | CurrentYearMinus3 |
| Total | 121977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $182,966 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7500 | CurrentYearMinus3 |
| Total | 7500 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208597 | OtherCostOrOtherBasis |
| Book Value | 208597 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 890364 | OtherCostOrOtherBasis |
| Depreciation | 225570 | Depreciation |
| Book Value | 664794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111574 | OtherCostOrOtherBasis |
| Depreciation | 111574 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 647214 | OtherCostOrOtherBasis |
| Depreciation | 559807 | Depreciation |
| Book Value | 87407 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2766826 | OtherCostOrOtherBasis |
| Depreciation | 856276 | Depreciation |
| Book Value | 1910550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2871348 | TotalOfBookValueLandBuildings |
| Total Revenue | 7333801 | TotalRevenue |
| Total Expenses | 7354743 | TotalExpenses |
| Excess Or Deficit For Year | -20942 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -20942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7345801 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12000 | RevenueNotRptdF990 |
| Revenue Subtotal | 7333801 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7333801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7366743 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7354743 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7354743 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAILGATE BASH | NameOfEvent1 |
| Gross Receipts Event1 | 144413 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15043 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129370 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 7500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 5211 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1730 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1460 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13034 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REUSAPALOOZA | NameOfEvent2 |
| Gross Receipts Event2 | 45334 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45334 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6114 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 895 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6591 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 189747 | GrossReceiptsTotal |
| Charitable Contributions Total | 15043 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174704 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 7500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5211 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7844 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2355 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42535 | DirectExpenseSummaryEvents |
| Net Income Summary | 132169 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA J FITZGIBBON | NamePerson |
| Base Compensation Filing Org | 164775 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11369 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198144 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 197836 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICK ROSIAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD TRUSTEE | Relationship |
| Amount Of Transaction | 298546 | AmountOfTransaction |
| Description Of Transaction | MESSER CONST. BLDG. REMODEL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2159 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF FOOD | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TROPHIES | 1 | 284 | COST OF ITEMS |
| X | T-SHIRTS | 1 | 500 | COST OF ITEMS |
| X | AWARDS | 1 | 100 | COST OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS EMAILED TO ALL BOARD OF TRUSTEES. EMAIL IS THE PREFERRED METHOD OF COMMUNICATION WITH THE BOARD. THE BOARD HAD SUFFICIENT TIME TO EMAIL QUESTIONS OR CONCERNS TO THE PRESIDENT & CEO OR CFO. | |
| EACH YEAR EASTER SEALS WORK RESOURCE CENTER HAS ALL BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN ANNUAL REVIEW IS COMPLETED FOR ALL EMPLOYEES. COMPENSATION FOR CEO, OFFICERS, AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| EASTER SEALS WORK RESOURCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE WAS NO CHANGE TO THE PROCESS IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING VALUE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 GILBERT AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562454082 | EIN |
| Primary Activities | RETAIL AND DECONSTRUCTION | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 866204 | TotalIncome |
| EOY Assets | 150499 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS WORK RESOURCE CENTER | BusinessNameLine1 |
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