BERWYN DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BERWYN DEVELOPMENT CORPORATION (EIN 36-3301829)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201111789349301171
- Schema version
- 2010v3.2
- 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 | 2011-06-27T14:24:26-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W LAKE ST STE 200 | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 601261527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363301829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERWYN DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERW | NameControl |
| Phone | 7087888100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3322 S OAK PARK AVE 2ND FL | AddressLine1 |
| City | BERWYN | City |
| State | IL | State |
| ZIP Code | 60402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY GRIFFIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7087888100 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A EVENHOUSECPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2011-06-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY GRIFFIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3322 S OAK PARK AVE 2ND FLOOR | AddressLine1 |
| City | BERWYN | City |
| State | IL | State |
| ZIP Code | 60402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1555187 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BERWYN.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1075434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1415849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1679 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1212945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1544876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 647913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 689206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 707186 | OtherExpensePriorYear |
| Other Expenses Current Year | 834596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1355099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1523802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -142154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21074 | RevenuesLessExpensesCY |
| Total Assets BOY | 3185429 | TotalAssetsBOY |
| Total Assets EOY | 3657484 | TotalAssetsEOY |
| Total Liabilities BOY | 2296684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2747665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 888745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 909819 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 483937 | Expense |
| Description | DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS. | Description |
| Total Program Service Expense | 483937 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB HODGETTS | NamePerson |
| Telephone Number | 7087888100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3322 S OAK PARK AVE 2ND FL | AddressLine1 |
| City | BERWYN | City |
| State | IL | State |
| ZIP Code | 60402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY GRIFFIN | ||||||
| EXEC. DIR. | 40.00 | X | 119556 | 0 | 0 | |
| PAUL ZIMMERMANN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT LENNON | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| JOHN ARANZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS WALEGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBA LOVERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY PASTOREK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER CORPUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY ROSE KWIATEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY CHIERO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOE VALLEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AUGUST KALAL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN FEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HLAVACEK JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JANDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOUSEF MONDRAGON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119556 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATION FEES | 1232903 | 1232903 |
| OTHER PROGRAM FEES | 148356 | 148356 |
| MEMBERSHIPS | 34590 | 34590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1415849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124457 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11990 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10311 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1679 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1544876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1540306 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,891 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119556 | Total |
| Management And General | 119556 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463311 | Total |
| Management And General | 463311 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10671 | Total |
| Management And General | 10671 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42506 | Total |
| Management And General | 42506 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53162 | Total |
| Management And General | 53162 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15663 | Total |
| Management And General | 15663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21313 | Total |
| Management And General | 21313 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135881 | Total |
| Management And General | 135881 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6773 | Total |
| Management And General | 6773 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47683 | Total |
| Management And General | 47683 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14930 | Total |
| Management And General | 14930 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Management And General | 11250 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112224 | Total |
| Program Services | 112224 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19793 | Total |
| Management And General | 19793 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5881 | Total |
| Management And General | 5881 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 371713 | 371713 | |
| EMPLOYEE BUSINESS EXPENSE | 27474 | 27474 | |
| PLANNING EXPENSES | 19758 | 19758 | |
| DUES & SUBSCRIPTIONS | 9732 | 9732 | |
| GENERAL EXPENSE | 7095 | 7095 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7433 | Total |
| Management And General | 7433 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523802 | Total |
| Program Services | 483937 | ProgramServices |
| Management And General | 1039865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826868 | BOY |
| EOY | 1171789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040 | BOY |
| EOY | 1825 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2299124 | BOY |
| EOY | 2441431 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7836 | BOY |
| EOY | 6717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47561 | BOY |
| EOY | 35722 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185429 | BOY |
| EOY | 3657484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38780 | BOY |
| EOY | 36802 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978936 | BOY |
| EOY | 2223486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278968 | BOY |
| EOY | 487377 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296684 | BOY |
| EOY | 2747665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888745 | BOY |
| EOY | 909819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888745 | BOY |
| EOY | 909819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185429 | BOY |
| EOY | 3657484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21074 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 Minus4 Years | 879101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1007652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267493 | CurrentTaxYear |
| Total | 5414894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1007652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267493 | CurrentTaxYear |
| Total | 5414894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5414894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127348 | CurrentTaxYear |
| Total | 1062154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6477048 | TotalSupport |
| Gross Receipts From Admissions Etc | 1552296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44114 | OtherCostOrOtherBasis |
| Depreciation | 40649 | Depreciation |
| Book Value | 3465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101523 | OtherCostOrOtherBasis |
| Depreciation | 69266 | Depreciation |
| Book Value | 32257 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35722 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESCROW LIABILITIES | Description |
| Amount | $487,377 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 487377 | TotalOfAmounts |
| Total Revenue | 1544876 | TotalRevenue |
| Total Expenses | 1523802 | TotalExpenses |
| Excess Or Deficit For Year | 21074 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1544876 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1544876 | RevenueSubtotal |
| Total Revenue Per Form990 | 1544876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1523802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1523802 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1523802 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST AT VARIOUS EVENTS THROUGHOUT THE YEAR. VOLUNTEERS DO NOT RECEIVE BENEFITS FOR THEIR TIME. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS REVIEWED BY THE IN HOUSE ACCOUNTANT AND EXECUTIVE DIRECTOR. THE RETURN WAS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND COPIES WERE MADE AVAILABLE TO THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD ANNUALLY REVIEWED ALL EMPLOYEE COMPENSATION AND COMPARES COMPENSATION LEVELS WITH OTHER SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND ARE COMPARED TO OTHER SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. |
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