CENTER FOR ARTS IN NATICK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ARTS IN NATICK (EIN 04-3364016)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201113119349300031
- 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 | 2011-11-07T10:08:31-06:00 | 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 | SJ DENNEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 BRICKSTONE SQUARE SUITE 104 | AddressLine1 |
| City | ANDOVER | City |
| State | MA | State |
| ZIP Code | 01810 | 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 | 043364016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ARTS IN NATICK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5086470097 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SUMMER STREET | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN LEVINSKY | Name |
| Title | CHAIRMAN | Title |
| Phone | 5086470097 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J DENNEN | Name |
| Phone | 9784752511 | Phone |
| Date Prepared | 2011-10-31 | 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 | DAVID LAVALLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SUMMER STREET | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 900891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATICKARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MUSICAL/ARTS PERFORMANCES/CONCERTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 155689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 768111 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 783956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -162 | InvestmentIncomePriorYear |
| Investment Income Current Year | -157 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 923638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 900891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 745725 | OtherExpensePriorYear |
| Other Expenses Current Year | 739824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 983335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 996756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -95865 | RevenuesLessExpensesCY |
| Total Assets BOY | 1941640 | TotalAssetsBOY |
| Total Assets EOY | 1770764 | TotalAssetsEOY |
| Total Liabilities BOY | 581526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 506515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1360114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1264249 | NetAssetsOrFundBalancesEOY |
| Mission Description | MUSICAL/ARTS PERFORMANCES/CONCERTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 882676 | Expense |
| Description | CONCERTS AND THEATER PERFORMANCES AT 14 SUMMER STREET, NATICK, MA. UP TO 285 PEOPLE ATTENDING. ART EXHIBITED AT 14 SUMMER STREET. CHILDREN'S EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 882676 | 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 | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID LAVALLEY | NamePerson |
| Telephone Number | 5086470097 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SUMMER STREET | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAY BALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT COURTEMANCHE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FAYE HARRINGTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL MCKINLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBBY LEVY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID FALWELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JANET LUNDBERG | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| JOSEPH LEWI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY LEPAIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| FRANK SOLOMON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH HURWITZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN LEVINSKY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| RICK WYNN | ||||||
| DIRECTOR | 0.50 | 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 |
| Fundraising Events | 33259 | FundraisingEvents |
| All Other Contributions | 83833 | AllOtherContributions |
| Total Contributions | 117092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM TICKET FEES | 428221 | 428221 | |
| EDUCATIONAL PROGRAMS | 212024 | 212024 | |
| MEMBERSHIP DUES | 92865 | $92,865 | |
| PROGRAM REFRESHMENTS | 33473 | 33473 | |
| PROGRAM BOOK ADS | 12788 | 12788 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 783956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -157 | TotalRevenueColumn |
| Related Or Exempt Function Income | -157 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 690934 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,865 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90031 | Total |
| Program Services | 40514 | ProgramServices |
| Management And General | 31511 | ManagementAndGeneral |
| Fundraising | 18006 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137840 | Total |
| Program Services | 117111 | ProgramServices |
| Management And General | 9608 | ManagementAndGeneral |
| Fundraising | 11121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8339 | Total |
| Program Services | 5768 | ProgramServices |
| Management And General | 1505 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20722 | Total |
| Program Services | 14334 | ProgramServices |
| Management And General | 3739 | ManagementAndGeneral |
| Fundraising | 2649 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4290 | Total |
| Management And General | 4290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14140 | Total |
| Program Services | 10603 | ProgramServices |
| Management And General | 1416 | ManagementAndGeneral |
| Fundraising | 2121 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15815 | Total |
| Program Services | 11861 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29987 | Total |
| Program Services | 26988 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62327 | Total |
| Program Services | 56094 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PERFORMERS AND PROGRAMS | 290476 | 290476 | |
| EDUCATIONAL PROGRAMS | 141124 | 141124 | |
| BANK/TICKETING CHARGES | 39534 | 38959 | 575 |
| UTILITIES | 28740 | 25866 | 2874 |
| PROGRAMS BOOK | 22582 | 22582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90809 | Total |
| Program Services | 80396 | ProgramServices |
| Management And General | 5398 | ManagementAndGeneral |
| Fundraising | 5015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996756 | Total |
| Program Services | 882676 | ProgramServices |
| Management And General | 74102 | ManagementAndGeneral |
| Fundraising | 39978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32081 | BOY |
| EOY | 39591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9340 | BOY |
| EOY | 6575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618 | BOY |
| EOY | 1483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9840 | BOY |
| EOY | 11997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2225406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 524811 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762922 | BOY |
| EOY | 1700595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13339 | BOY |
| EOY | 10523 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112500 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941640 | BOY |
| EOY | 1770764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25361 | BOY |
| EOY | 20596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28965 | BOY |
| EOY | 52925 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92625 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434575 | BOY |
| EOY | 432994 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581526 | BOY |
| EOY | 506515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231379 | BOY |
| EOY | 1252749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128735 | BOY |
| EOY | 11500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360114 | BOY |
| EOY | 1264249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941640 | BOY |
| EOY | 1770764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -95865 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117092 | CurrentTaxYear |
| Total | 978443 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690934 | CurrentTaxYear |
| Total | 3162366 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 712743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 936807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 842542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808026 | CurrentTaxYear |
| Total | 4140809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4140809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Total | 5719 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Total | 5719 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 80096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91865 | CurrentTaxYear |
| Total | 171961 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 841464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899891 | CurrentTaxYear |
| Total | 4318489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2084284 | OtherCostOrOtherBasis |
| Depreciation | 402551 | Depreciation |
| Book Value | 1681733 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1095 | OtherCostOrOtherBasis |
| Book Value | 1095 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29057 | OtherCostOrOtherBasis |
| Book Value | 29057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110970 | OtherCostOrOtherBasis |
| Book Value | 110970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1822855 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURED MORTGAGES AND OTHER N/P | Description |
| Amount | $432,994 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 432994 | TotalOfAmounts |
| Total Revenue | 900891 | TotalRevenue |
| Total Expenses | 996756 | TotalExpenses |
| Excess Or Deficit For Year | -95865 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -95865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 900891 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 900891 | RevenueSubtotal |
| Total Revenue Per Form990 | 900891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 996756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 996756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 996756 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 33259 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33259 | CharitableContributionsEvent1 |
| Gross Receipts Total | 33259 | GrossReceiptsTotal |
| Charitable Contributions Total | 33259 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| DAVID FALWELL | ||
| VICE PRESIDENT | MORTGAGE | false |
| DAVID FALWELL | ||
| VICE PRESIDENT | LINE OF CREDIT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TIMOTHY LEPAIN FINANCIAL ADVISOR |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 REVIEWED BY EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL ENFORCEMENT IS CARRIED OUT BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST FROM THE PUBLIC, THE ORGANIZATION MAILS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
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