ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-01
- IRS object ID
- 201113059349300031
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T12:47:49-05:00 | 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 | GUSTAFSON & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2249 STATE ROUTE 5 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | 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 | 150551485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEV | NameControl |
| Phone | 3157384357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE BROCCOLI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3157384357 | Phone |
| Date Signed | 2011-10-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A BEADLE CPA | Name |
| Phone | 3157350705 | Phone |
| Date Prepared | 2011-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE BROCCOLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2897973 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STEVENS-SWAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 4052 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7366 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 530673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 495710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 218406 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 214971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 319544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1180264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 856022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 440736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 472346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 490758 | OtherExpensePriorYear |
| Other Expenses Current Year | 488432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 931494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 960778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 248770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104756 | RevenuesLessExpensesCY |
| Total Assets BOY | 2748407 | TotalAssetsBOY |
| Total Assets EOY | 2642178 | TotalAssetsEOY |
| Total Liabilities BOY | 77575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2670832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2566076 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 671847 | Expense |
| Revenue | 214971 | Revenue |
| Description | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Description |
| Total Program Service Expense | 671847 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | NamePerson |
| Telephone Number | 3157384357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOAN BRENON | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| PAULINE GIOVINAZZO | |||||
| VICE PRESIDE | 0.00 | X | 0 | 0 | 0 |
| KAREN PEZZULO | |||||
| TREASURER | 0.00 | X | 0 | 0 | 0 |
| LINDA FATATA | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| JOHN KARRAM | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ANN MANION | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CRAIG HORAK | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| DONNA SWEENEY | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ROB PALMIERI | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LAURIE LISI | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ANITA VITULLO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JOAN SCALISE | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JACKIE ROMANO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LARRY DESIATO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 8549 | MembershipDues |
| Fundraising Events | 192818 | FundraisingEvents |
| Government Grants | 2500 | GovernmentGrants |
| All Other Contributions | 291843 | AllOtherContributions |
| Total Contributions | 495710 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SHELTER INCOME | 123969 | 123969 | ||
| CONTRACTS | 84857 | 84857 | ||
| OPERATION OF PET CEMETERY | 4052 | 812900 | 4052 | |
| INSURANCE PROCEEDS | 2093 | 2093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 214971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69848 | TotalRevenueColumn |
| Exclusion | $69,848 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2066457 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2039239 | Securities |
| Other | 2712 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27218 | Securities |
| Other | -2712 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24506 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| UNREALIZED GAIN ON INVESTMENT | 49924 | 49924 |
| OTHER INCOME | 1063 | 1063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4052 | UnrelatedBusinessRevenue |
| Exclusion | $69,848 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399177 | Total |
| Program Services | 249675 | ProgramServices |
| Management And General | 119402 | ManagementAndGeneral |
| Fundraising | 30100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34261 | Total |
| Program Services | 21585 | ProgramServices |
| Management And General | 10278 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38908 | Total |
| Program Services | 24512 | ProgramServices |
| Management And General | 11672 | ManagementAndGeneral |
| Fundraising | 2724 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89629 | Total |
| Program Services | 47434 | ProgramServices |
| Management And General | 40157 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425 | Total |
| Program Services | 170 | ProgramServices |
| Fundraising | 255 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18355 | Total |
| Program Services | 15663 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86741 | Total |
| Program Services | 77772 | ProgramServices |
| Management And General | 4338 | ManagementAndGeneral |
| Fundraising | 4631 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432 | Total |
| Program Services | 1432 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Program Services | 1305 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62858 | Total |
| Program Services | 56572 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
| Fundraising | 3143 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17977 | Total |
| Program Services | 14641 | ProgramServices |
| Management And General | 1626 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 146090 | 146090 | ||
| FUNDRAISING EXPENSES | 46186 | 46186 | ||
| VEHICLE EXPENSE | 9632 | 9150 | 482 | |
| COGS | 2857 | 2857 | ||
| OTHER EXPENSE | 2430 | 2414 | 16 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515 | Total |
| Program Services | 575 | ProgramServices |
| Management And General | 1940 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960778 | Total |
| Program Services | 671847 | ProgramServices |
| Management And General | 193469 | ManagementAndGeneral |
| Fundraising | 95462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196696 | BOY |
| EOY | 123618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18229 | BOY |
| EOY | 18458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270 | BOY |
| EOY | 1180 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12934 | BOY |
| EOY | 12484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 7401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1570449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 722275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894984 | BOY |
| EOY | 848174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304842 | BOY |
| EOY | 1630863 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314752 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748407 | BOY |
| EOY | 2642178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65131 | BOY |
| EOY | 59556 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12444 | BOY |
| EOY | 8711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77575 | BOY |
| EOY | 76102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638906 | BOY |
| EOY | 2531878 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31926 | BOY |
| EOY | 34198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670832 | BOY |
| EOY | 2566076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748407 | BOY |
| EOY | 2642178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104756 | 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 | 202357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495710 | CurrentTaxYear |
| Total | 1774680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495710 | CurrentTaxYear |
| Total | 1774680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1774680 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69848 | CurrentTaxYear |
| Total | 538316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2312996 | TotalSupport |
| Gross Receipts From Admissions Etc | 261906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74160 | 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
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152250 | OtherCostOrOtherBasis |
| Book Value | 152250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1277767 | OtherCostOrOtherBasis |
| Depreciation | 616125 | Depreciation |
| Book Value | 661642 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140432 | OtherCostOrOtherBasis |
| Depreciation | 106150 | Depreciation |
| Book Value | 34282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 848174 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE-CNH BACKHOE | Description |
| Amount | $8,711 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8711 | TotalOfAmounts |
| Total Revenue | 856022 | TotalRevenue |
| Total Expenses | 960778 | TotalExpenses |
| Excess Or Deficit For Year | -104756 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -104756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 856022 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 856022 | RevenueSubtotal |
| Total Revenue Per Form990 | 856022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 960778 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 960778 | ExpensesSubtotal |
| Total Expenses Per Form990 | 960778 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 192818 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192818 | CharitableContributionsEvent1 |
| Gross Receipts Total | 192818 | GrossReceiptsTotal |
| Charitable Contributions Total | 192818 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| ANITA VITULLO | |||
| BOARD MEMBER | OWNS HEALTH INS PROV | false | |
| LINDA FATATA | |||
| SECRETARY | CITY EMP-CITY CONTRA | false | 78750 |
| MARGARET BROWN | |||
| TREASURER | PERS RELATIONSHIP | false | 12860 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KAREN PEZZULO MARGARET BROWN TREASURER BOOKKEEPER PERSONAL RELATIONSHIP |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS IS VOTED ON BY THE BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
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