JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 75-2726296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-03
- IRS object ID
- 201112769349300761
- 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 | 2011-10-03T10:52:26-07:00 | 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 | WILLIAM R PEELER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 WESTMINISTER AVE STE 205 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752055302 | 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 | 752726296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUBILEE PARK & COMMUNITY CENTER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUBI | NameControl |
| Phone | 2148871364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710759 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753710759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MARTIN | Name |
| Title | VICE PRESIDENT/TREASURER | Title |
| Phone | 2148871364 | Phone |
| Date Signed | 2011-09-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM R PEELER | Name |
| Phone | 2143615116 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MARTIN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 BANK STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 834088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | jubileecenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 2085 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 795600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 826323 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7765 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 827053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 834088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 367776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 443124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 343675 | OtherExpensePriorYear |
| Other Expenses Current Year | 443300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 711451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 886424 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52336 | RevenuesLessExpensesCY |
| Total Assets BOY | 8652184 | TotalAssetsBOY |
| Total Assets EOY | 8544848 | TotalAssetsEOY |
| Total Liabilities BOY | 496086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 469302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8156098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8075546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 179772 | Expense |
| Grants | 45000 | Grants |
| Description | TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. PROGRAMS INCLUDE AFTERSCHOOL GED, ESL, COMPUTER CLASSES AND READING INCLUDING AN EDUCATIONAL PARTNERSHIP PROGRAM WITH A READING SPECIALIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52314 | Expense |
| Grants | 3000 | Grants |
| Revenue | 1185 | Revenue |
| Description | JUBILEE CONDUCTS PROGRAMS TO PROMOTE PUBLIC HEALTH INCLUDING COMMUNITY EDUCATION AND THE SERVICES OF A SOCIAL WORKER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37128 | Expense |
| Description | JUBILEE CONTINUED A PROGRAM TO DECREASE CRIME IN THE COMMUNITY BY INSTALLING MONITORED VIDEO CAMERAS ON LIGHT POLES IN THE NEIGHBORHOOD AND FUNDING AN OFFICE FOR A COMMUNITY PROSECUTOR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224590 | Expense |
| Grants | 29350 | Grants |
| Revenue | 5014 | Revenue |
| Description | JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 29350 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5014 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 493804 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148871364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 BANK STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TOM HARBISON | |||||||
| CHAIRMAN/PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| DAVID MARTIN | |||||||
| VICE PRESIDENT/TREASURER | 0.00 | X | 0 | 0 | 0 | ||
| DARREL RICE | |||||||
| VICE PRESIDENT/SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| GINGER BROWN | |||||||
| ASSISTANT TREASURER | 0.00 | X | 0 | 0 | 0 | ||
| BOB DANNALS | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| WALTER J HUMANN | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| WILLIAM JOHNSON | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| NANCY MOORE | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| MARY STEWART RAMSEY | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| ARDEN SHOWALTER | |||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| STACY WELK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 63511 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63511 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMOLDT CONSTRUCTION INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5797 CR 126 | AddressLine1 |
| City | CELINA | City |
| State | TX | State |
| ZIP Code | 75009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING CONSTRUCTION | DescriptionOfServices |
| Compensation | 1440626 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 826323 | AllOtherContributions |
| Total Contributions | 826323 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7765 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 834088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7765 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63511 | Total |
| Program Services | 57160 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297120 | Total |
| Program Services | 207984 | ProgramServices |
| Management And General | 30511 | ManagementAndGeneral |
| Fundraising | 58625 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54905 | Total |
| Program Services | 49293 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27588 | Total |
| Program Services | 20340 | ProgramServices |
| Management And General | 2763 | ManagementAndGeneral |
| Fundraising | 4485 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54137 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28210 | ManagementAndGeneral |
| Fundraising | 25927 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7105 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6535 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81842 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 81842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18996 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXP - EDUCATIONAL ASSISTANCE | 12890 | 12890 | 0 | 0 |
| PROGRAM EXP - OUTREACH | 179772 | 179772 | 0 | 0 |
| PROGRAM EXP - PUBLIC HEALTH | 52315 | 52315 | 0 | 0 |
| PROGRAM EXP -ANTI-CRIME | 37128 | 37128 | 0 | 0 |
| LESS PROGRAM SALARIES INCLUDED IN LN 5&7 | -245710 | -245710 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177120 | Total |
| Program Services | 122632 | ProgramServices |
| Management And General | 48648 | ManagementAndGeneral |
| Fundraising | 5840 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886424 | Total |
| Program Services | 493804 | ProgramServices |
| Management And General | 297173 | ManagementAndGeneral |
| Fundraising | 95447 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234520 | BOY |
| EOY | 1159748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 50000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7499823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311962 | BOY |
| EOY | 7335100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8652184 | BOY |
| EOY | 8544848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27362 | BOY |
| EOY | 578 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468724 | BOY |
| EOY | 468724 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496086 | BOY |
| EOY | 469302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5103900 | BOY |
| EOY | 7121191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052198 | BOY |
| EOY | 954355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156098 | BOY |
| EOY | 8075546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8652184 | BOY |
| EOY | 8544848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -52336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28216 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6503433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826323 | CurrentTaxYear |
| Total | 9187129 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6503433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826323 | CurrentTaxYear |
| Total | 9187129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9187129 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7765 | CurrentTaxYear |
| Total | 439970 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7765 | CurrentTaxYear |
| Total | 439970 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9627099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2861364 | OtherCostOrOtherBasis |
| Book Value | 2861364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4102058 | OtherCostOrOtherBasis |
| Depreciation | 84813 | Depreciation |
| Book Value | 4017245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442636 | OtherCostOrOtherBasis |
| Depreciation | 69860 | Depreciation |
| Book Value | 372776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93765 | OtherCostOrOtherBasis |
| Depreciation | 10050 | Depreciation |
| Book Value | 83715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7335100 | TotalOfBookValueLandBuildings |
| Total Revenue | 834088 | TotalRevenue |
| Total Expenses | 886424 | TotalExpenses |
| Excess Or Deficit For Year | -52336 | ExcessOrDeficitForYear |
| Other | -$28,216 | OtherAmount |
| Total Adjustments | -28216 | TotalAdjustments |
| Excess Or Deficit Per FS | -80552 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 779088 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 779088 | RevenueSubtotal |
| Other Revenues Not Included | 55000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 834088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 859640 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 859640 | ExpensesSubtotal |
| Other Expenses Not Included | 26784 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 886424 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | NET DONATIONS RECEIVED BUT NOT ACCRUED IN 2010 |
| Pt XIII Line 4b | NET EXPENSES PAID BUT NOT ACCRUED IN 2010 |
| Pt XI Line 8 | NET CONVERSION AMOUNT FROM ACCRUAL TO CASH BASIS FOR 2010 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | DOCUMENTS ARE FURNISHED UPON REQUEST |
| Pt VI-B, Line 11a | RETURN IS REVIEWED BY VICE PRESIDENT/TREASURER BEFORE FILING |
| Pt VI-B, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY |
| Pt VI-B, Line 15 | COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET |
| Pt XI | NET DIFFERENCE BETWEEN CASH AND ACCRUAL BASIS OF ACCOUNTING FOR 2010 |
| Form 990, Part III, Line 4d | JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING 224590. 29350. 5014. |
| Form 990, Part IX, Line 24f | PROGRAM EXP - HOUSING 17743. 17743. PROGRAM EXP - NEEDY FAMILY 8377. 8377. PROGRAM EXP - CONSTRUCTION 21921. 21921. PROGRAM EXP - CHILDREN AND YOUTH 70000. 70000. PROGRAM EXP - EXERCISE GROUP 4591. 4591. COMMUNICATIONS 16622. 0. 15463. 1159. COMMUNITY RELATIONS 11082. 0. 6401. 4681. OTHER EXPENSES 26784. 0. 26784. 0. |
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