BEECH ACRES PARENTING CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BEECH ACRES PARENTING CENTER (EIN 31-0536663)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-25
- IRS object ID
- 201110849349300611
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-25T13:47:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST FOURTH ST SUITE 1500 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECH ACres | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEEC | NameControl |
| Phone | 5132316630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ruthann zins | Name |
| Title | chief financial officer | Title |
| Phone | 5132316630 | Phone |
| Date Signed | 2011-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane E Pfeifer | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2011-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | beech acres parenting center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | james r mason | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 beechmont avenue | AddressLine1 |
| City | cincinnati | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10222106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.beechacres.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1849 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Strengthening Families for Children | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5833062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5415194 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4210900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4385215 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 226269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81312 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10336791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10114585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6301828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5939680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 386028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4421351 | OtherExpensePriorYear |
| Other Expenses Current Year | 3529780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10723179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9469460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -386388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 645125 | RevenuesLessExpensesCY |
| Total Assets BOY | 46063014 | TotalAssetsBOY |
| Total Assets EOY | 48919428 | TotalAssetsEOY |
| Total Liabilities BOY | 3908870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3805785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42154144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45113643 | NetAssetsOrFundBalancesEOY |
| Mission Description | beech acres parenting center has served children and families in greater cincinnati for 160 years. with a mission of strengthening families for children, our programs are based on the guiding principle that parents, and other dedicated adults filling that role, all want the best for their children, and all need education, support and guidance in raising their children to achieve their unique potential. we connect parents to resources, tools and support, peers, and experts so they can enhance their parenting knowledge, skills and capabilities. we strive to help parents identify, nurture and guide the best in themselves and their children. we bring and value diversity, and offer a stength-based and practical approach. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2698049 | Expense |
| Revenue | 2149401 | Revenue |
| Description | community and therapeutic:providing mental health services help children, teens and families with emotional or behavioral needs through counseling, play therapy, and psychiatric support treatment. counseling services are performed in schools, homes, and office settings and is provided through individual, family and group sessions. Served over 1900 clients. school and community based services helped over 1,370 at-risk children and their families with a continuum of prevention and intervention services required to foster their success in school. therapeutic mentors teach, coach and aid children and families to develop specific skills or to help an individual child with behavorial, emotional or developmental needs. 124 clients received benefited from this program. family peer support provides a parent mentor to other parents whose children are at risk of significant disruption because of their mental health challenges. nearly 200 parents participated in the mentoring sessions. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $549,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1599827 | Expense |
| Revenue | 1462567 | Revenue |
| Description | THERAPEUTIC FOSTER CARE:Treatment Foster Care provides temporary or emergency substitute family care for emotionally, sexually or physically abused children. Families Connected develops foster parents as mentors and pairs them with families/dedicated adults with the goal of reunifying children with their families or in their own community and decreasing the length of stay in foster care. this service was provided for over 160 children in foster homes. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $137,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944300 | Expense |
| Revenue | 179836 | Revenue |
| Description | HEALTHY RELATIONSHIPS HEALTHY MARRIAGES:Building Strong Marriages and Relationships provides married couples, Committed couples and high school students education, support groups, and enrichment activities that explore positive relationship models and teach basic skills necessary for healthy relationships. 1,839 individuals were served. Mediation and Consultation helped nearly 1,200 people in conflict by improving coping skills, negotiation, and increasing self awareness. Ideal to resolve parenting or relationship issues and conflicts between families, parents and teens, divorcing parents, couples, step families, and others. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $765,000. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 532546 | 44625 | For the Love of Kids Lecture Series:The lecture series are parenting events where BAPC hosts national and local parenting experts. These events enable parents to continually improve their relationships with children and family, connect with other parents, and celebrate the importance of parenting. We will use a parent-centered approach, competency building content, positive, inspirational tone and premier presentation to make these events successful. Nearly 1800 parents participated. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $149,000.Parenting Education/Classes/Support Groups/Mediation/Consultation: BAPC provides a unique brand of Intentional, strength-based parenting education workshops, classes and support groups in schools, area businesses and in the community. We seek to serve parents who are searching for education and guidance from qualified parenting experts. Parents attending have the opportunity to connect with other parents, celebrate the importance of parenting and to increase their parenting knowledge. We also offer Mediation and Consultation to individuals, parents, and families. 3800 individuals participated in these programs. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $339,000. |
| 605784 | 440111 | EVERY CHILD SUCCEEDS:Every Child Succeeds builds parents capabilities with at risk parents to provide optimal start for children and ensure kindergarten readiness. 553 families participated in this program. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $166,000. |
| 453063 | 109730 | PARENTING INITIATIVES:Power In Parenting partners parents with other parents to guide them with life and parenting issues. Leveraging Beech Acres' Intentional, Strength-based approach to parenting, this grass-roots, community-based effort focuses on kindergarten readiness, effective parenting, and building self-sustainability. 194 Clients were served. In addition to the service reimbursements, this program is supported by grants and contributions of approximately $344,000. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1591393 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 594466 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6833569 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 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 | 1 | 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 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS RUTHANN h ZINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132316630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | cincinnati | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| JOHN C BLOOMSTROM | |||||||
| board memBER | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS D CASSADY | |||||||
| boaRD memBER | 5.00 | X | 0 | 0 | 0 | ||
| NORAH J CLARK | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| FLORENCE L DEWITT | |||||||
| board memBER | 5.00 | X | 0 | 0 | 0 | ||
| JIM FORMAL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CLARA E MARTIN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| BRENDA C MCCASKILL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KEVIN r MCDONNELL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| BARRY h MORRIS PHD | |||||||
| boARD chair | 5.00 | X | 0 | 0 | 0 | X | |
| LAURA S raines | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY E STAUTBERG | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| priscilla r ungers | |||||||
| vice chair | 5.00 | X | 0 | 0 | 0 | X | |
| Comfort Wendel | |||||||
| secretary | 5.00 | X | 0 | 0 | 0 | X | |
| John J Williams | |||||||
| bOARD memBER | 5.00 | X | 0 | 0 | 0 | ||
| scott jacobs | |||||||
| board meMBER | 5.00 | X | 0 | 0 | 0 | ||
| david wallace | |||||||
| board mEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JAMES r MASON | |||||||
| PRESIDENT/CEO | 40.00 | 169537 | 0 | 43675 | X | X | |
| ruthann h zins | |||||||
| chief financial officer | 40.00 | 100359 | 0 | 8273 | X | X | |
| diane jordan | |||||||
| chief operating officer | 40.00 | 111792 | 0 | 5851 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 381688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57799 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | dr joseph cresci | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 beechmont ave | AddressLine1 |
| City | cincinnati | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | psychiatric care | DescriptionOfServices |
| Compensation | 118750 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 184997 | FederatedCampaigns |
| Fundraising Events | 2120 | FundraisingEvents |
| Related Organizations | 2904251 | RelatedOrganizations |
| Government Grants | 1043602 | GovernmentGrants |
| All Other Contributions | 1280224 | AllOtherContributions |
| Noncash Contributions | 78848 | NoncashContributions |
| Total Contributions | 5415194 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| fees & contracts govt. | 900099 | 1685790 | 1685790 |
| medicare/medicaid | 900099 | 1472345 | 1472345 |
| support services | 900099 | 1025434 | 1025434 |
| program registration | 900099 | 201646 | 201646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4385215 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226107 | TotalRevenueColumn |
| Exclusion | $226,107 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74719 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74719 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74719 | TotalRevenueColumn |
| Exclusion | $74,719 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104681 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97924 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6757 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6757 | TotalRevenueColumn |
| Exclusion | $6,757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15135 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9597 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5538 | TotalRevenueColumn |
| Exclusion | $5,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10114585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4386270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $313,121 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439487 | Total |
| Program Services | 296015 | ProgramServices |
| Management And General | 122915 | ManagementAndGeneral |
| Fundraising | 20557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4090276 | Total |
| Program Services | 3114400 | ProgramServices |
| Management And General | 756158 | ManagementAndGeneral |
| Fundraising | 219718 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253758 | Total |
| Management And General | 253758 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735859 | Total |
| Program Services | 575898 | ProgramServices |
| Management And General | 134380 | ManagementAndGeneral |
| Fundraising | 25581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420300 | Total |
| Program Services | 323914 | ProgramServices |
| Management And General | 74258 | ManagementAndGeneral |
| Fundraising | 22128 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31158 | Total |
| Management And General | 31158 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34267 | Total |
| Program Services | 26731 | ProgramServices |
| Management And General | 7536 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11703 | Total |
| Program Services | 6772 | ProgramServices |
| Management And General | 4716 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087774 | Total |
| Program Services | 897431 | ProgramServices |
| Management And General | 159955 | ManagementAndGeneral |
| Fundraising | 30388 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112114 | Total |
| Program Services | 38747 | ProgramServices |
| Management And General | 66267 | ManagementAndGeneral |
| Fundraising | 7100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232629 | Total |
| Program Services | 148168 | ProgramServices |
| Management And General | 71669 | ManagementAndGeneral |
| Fundraising | 12792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103345 | Total |
| Program Services | 24098 | ProgramServices |
| Management And General | 78146 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154914 | Total |
| Program Services | 141135 | ProgramServices |
| Management And General | 10285 | ManagementAndGeneral |
| Fundraising | 3494 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85378 | Total |
| Program Services | 38330 | ProgramServices |
| Management And General | 43566 | ManagementAndGeneral |
| Fundraising | 3482 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21801 | Total |
| Management And General | 21801 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305227 | Total |
| Program Services | 133969 | ProgramServices |
| Management And General | 170781 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125781 | Total |
| Program Services | 70735 | ProgramServices |
| Management And General | 50921 | ManagementAndGeneral |
| Fundraising | 4125 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Foster Care per diem | 750139 | 750139 | ||
| equip. rental & mainten | 284909 | 135549 | 139414 | 9946 |
| in-kind distribution | 78848 | 62839 | 4375 | 11634 |
| Memberships and Dues | 43695 | 1689 | 40376 | 1630 |
| MISCELLANEOUS | 22512 | 15102 | 7410 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43586 | Total |
| Program Services | 31908 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 11660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9469460 | Total |
| Program Services | 6833569 | ProgramServices |
| Management And General | 2249863 | ManagementAndGeneral |
| Fundraising | 386028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989220 | BOY |
| EOY | 905404 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197564 | BOY |
| EOY | 893736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980774 | BOY |
| EOY | 906696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193256 | BOY |
| EOY | 214135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4517253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4078531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504154 | BOY |
| EOY | 438722 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7410665 | BOY |
| EOY | 8453356 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59373 | BOY |
| EOY | 58741 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601807 | BOY |
| EOY | 424775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35126201 | BOY |
| EOY | 36623863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46063014 | BOY |
| EOY | 48919428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555850 | BOY |
| EOY | 2634879 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330000 | BOY |
| EOY | 1150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23020 | BOY |
| EOY | 20906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3908870 | BOY |
| EOY | 3805785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35043257 | BOY |
| EOY | 37150320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146558 | BOY |
| EOY | 2785822 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964329 | BOY |
| EOY | 5177501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42154144 | BOY |
| EOY | 45113643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46063014 | BOY |
| EOY | 48919428 | 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 | 3127504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5388124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6736737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5833062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5415194 | CurrentTaxYear |
| Total | 26500621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3127504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5388124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6736737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5833062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5415194 | CurrentTaxYear |
| Total | 26500621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26500621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226107 | CurrentTaxYear |
| Total | 1777524 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185847 | CurrentTaxYearMinus3Years |
| Current Tax Year | 6593 | CurrentTaxYear |
| Total | 418062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28696207 | TotalSupport |
| Gross Receipts From Admissions Etc | 22520214 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31573617 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4107743 | InvestmentEarningsOrLosses |
| Other Expenditures | 2904251 | OtherExpenditures |
| End Of Year Balance | 32777109 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43165445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7891828 | InvestmentEarningsOrLosses |
| Other Expenditures | 3700000 | OtherExpenditures |
| End Of Year Balance | 31573617 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42282 | OtherCostOrOtherBasis |
| Book Value | 42282 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3479896 | OtherCostOrOtherBasis |
| Depreciation | 3258774 | Depreciation |
| Book Value | 221122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995075 | OtherCostOrOtherBasis |
| Depreciation | 819757 | Depreciation |
| Book Value | 175318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 438722 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Net Assets of Beech acres foundation | 32119878 |
| Interest in Perpetual Trusts | 4503985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36623863 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Charitable Annuities | Description |
| Amount | $20,906 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20906 | TotalOfAmounts |
| Total Revenue | 10114585 | TotalRevenue |
| Total Expenses | 9469460 | TotalExpenses |
| Excess Or Deficit For Year | 645125 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 816712 | NetUnrealizedGLOnInvestments |
| Other | $1,497,662 | OtherAmount |
| Total Adjustments | 2314374 | TotalAdjustments |
| Excess Or Deficit Per FS | 2959499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12428959 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 816712 | NetUnrealizedGainsInvestments |
| Other Revenues | 1497662 | OtherRevenues |
| Revenue Not Rptd F990 | 2314374 | RevenueNotRptdF990 |
| Revenue Subtotal | 10114585 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10114585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9469460 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9469460 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9469460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | to support the educational and charitable activities of beech acres. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the Agency on July 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Agency's income tax returns. The Agency's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are 2007, 2008 and 2009. The Agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating The Agency's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Agency believes their estimates are appropriate based on the current facts and circumstances. |
| Part XI, Line 8 - Other Adjustments: | Change in net assets of BEECH ACRES FOUNDATION: 1284490. Change in Value of perpetual trusts: 213172. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN NET ASSETS OF BEECH ACRES FOUNDATION: 1284490. CHANGE IN VALUE OF PERPETUAL TRUSTS: 213172. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 160th anniv. party | NameOfEvent1 |
| Gross Receipts Event1 | 17255 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15135 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 740 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8257 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17255 | GrossReceiptsTotal |
| Charitable Contributions Total | 2120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15135 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 740 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9597 | DirectExpenseSummaryEvents |
| Net Income Summary | 5538 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES r MASON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 169537 | 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 | 28355 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15320 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213212 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | the ceo participates in a supplemental nonqualified retirement plan. The organization contributed $28,355 to his individual plan during the fiscal year. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | supplies, event tickets, ymca memberships | 44 | 24154 | fair market value |
| X | gift bags, prizes, food, supplies | 14 | 1431 | fair market value |
| X | ADOPT A FAMILY | 43 | 5765 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 |
|---|---|
| Form 990, Part VI, Section B, line 11 | the chief financial officer and the operation committee chairperson, or their designee, review the form before being signed and filed. |
| Form 990, Part VI, Section B, line 12c | situations, in which a potential conflict of interest may arise, are handled on a case by case basis. |
| Form 990, Part VI, Section B, line 15 | the executive compensation committee, which includes the former board of trustees chairperson and vice-chairperson, reviews and approves the compensation structure for the president/ceo, cfo, and coo annually. there is a formal written report that includes analysis from all internal and external sources. Other officers or key employees go through the organization's Annual Performance Review process which includes an evaluation and rating of individual outcomes/goals. |
| Form 990, Part VI, Section C, line 19 | upon request |
| the operation committee is responsible for oversight of the audit and selection of an independent accountant. These policies and procedures have not changed from the previous year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | beech acres foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 beechmont avenue | AddressLine1 |
| City | cincinnati | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311742685 | EIN |
| Primary Activities | supporting the educational and charitable activities of beech acres | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | beech acres foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 2904251 | AmountInvolved |
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