MULTI-SERVICE EATING DISORDERS ASSOCIATION INC: Form 990, tax year 2010
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- Organization
- MULTI-SERVICE EATING DISORDERS ASSOCIATION INC (EIN 04-3224394)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349303806
- 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 | 2011-11-15T10:18:33-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'BRIEN RILEY & RYAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BLUE HILL DRIVE SUITE 2A | AddressLine1 |
| City | WESTWOOD | City |
| State | MA | State |
| ZIP Code | 02090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043224394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE EATING DISORDERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6175581881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 PEARL STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH MAYER | Name |
| Title | CEO | Title |
| Phone | 6175581881 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK H O'BRIEN | Name |
| Phone | 7814102300 | Phone |
| 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 | BETH MAYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 PEARL STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 488184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEDAINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION AND TREATMENT OF EATING DISORDERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 199249 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 165460 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65748 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 481038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 433799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255558 | OtherExpensePriorYear |
| Other Expenses Current Year | 175640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 427373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 400608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33191 | RevenuesLessExpensesCY |
| Total Assets BOY | 497120 | TotalAssetsBOY |
| Total Assets EOY | 525967 | TotalAssetsEOY |
| Total Liabilities BOY | 106683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 390437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDA IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PREVENTION AND TREATMENT OF EATING DISORDERS AND DISORDERED EATING. MEDA'S MISSION IS TO PREVENT THE CONTINUING SPREAD OF EATING DISORDERS THROUGH EDUCATIONAL AWARENESS AND EARLY DETECTION. MEDA SERVES AS A SUPPORT NETWORK AND RESOURCE FOR CLIENTS, LOVED ONES, CLINICIANS, EDUCATORS AND THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312515 | Expense |
| Revenue | 165460 | Revenue |
| Description | GROUP MEETINGS, EDUCATIONAL SEMINARS AND CONFERENCES TO TREAT AND PREVENT EATING DISORDERS | Description |
| Total Program Service Expense | 312515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN TYMAN COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175581881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 PEARL STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02158 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KRISTIN TYMAN | ||||||
| COO | 40.00 | X | 0 | 0 | 0 | |
| AMY ARMSTRONG | ||||||
| CLINCAL DIRECTOR | 40.00 | X | 48464 | 0 | 0 | |
| REBECCA MANLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAROLINE BALZ | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |
| HOLLY HEMENWAY | ||||||
| DIRECTOR OF EDUCATION & OU | 40.00 | X | 0 | 0 | 0 | |
| JOHN KILLION | ||||||
| BOARD VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| ROY ETTLINGER | ||||||
| BOARD TREASURER | 5.00 | X | 0 | 0 | 0 | |
| STEPHANIE ROSE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JESSICA WEXLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ARLENE R SCHULER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ZACHARY DUBLIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETH MAYER | ||||||
| EXECUTIVE DIRECTOR, CEO | 20.00 | 0 | 0 | 0 | X | |
| ELIZABETH HARRIS | ||||||
| OFFICE MANAGER | 20.00 | 0 | 0 | 0 | X | |
| LEIGH VAN DUSEN | ||||||
| BOARD SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 202591 | AllOtherContributions |
| Total Contributions | 202591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT GROUPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 165460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165460 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 165460 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13901 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23646 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9745 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9745 | TotalRevenueColumn |
| Exclusion | -$9,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106232 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30739 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75493 | TotalRevenueColumn |
| Exclusion | $75,493 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165460 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,748 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189071 | Total |
| Program Services | 158900 | ProgramServices |
| Management And General | 20114 | ManagementAndGeneral |
| Fundraising | 10057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18943 | Total |
| Program Services | 15953 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16954 | Total |
| Program Services | 14277 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10575 | Total |
| Management And General | 10575 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2775 | Total |
| Program Services | 2220 | ProgramServices |
| Fundraising | 555 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5014 | Total |
| Program Services | 4013 | ProgramServices |
| Management And General | 602 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10173 | Total |
| Program Services | 8138 | ProgramServices |
| Management And General | 2035 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53439 | Total |
| Program Services | 42751 | ProgramServices |
| Fundraising | 10688 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7038 | Total |
| Program Services | 5630 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9826 | Total |
| Management And General | 9826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5546 | Total |
| Program Services | 5546 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UTILITIES | 13855 | 11084 | 2771 | |
| LICENSES, FEES & PERMIT | 11400 | 9120 | 912 | 1368 |
| SUPPLIES | 10457 | 10457 | ||
| ADVERTISING | 9259 | 7406 | 741 | 1112 |
| EQUIPMENT RENTAL | 7835 | 6268 | 627 | 940 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18448 | Total |
| Program Services | 10752 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400608 | Total |
| Program Services | 312515 | ProgramServices |
| Management And General | 58793 | ManagementAndGeneral |
| Fundraising | 29300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113938 | BOY |
| EOY | 140354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 520710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379282 | BOY |
| EOY | 367851 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 3276 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497120 | BOY |
| EOY | 525967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106683 | BOY |
| EOY | 102339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106683 | BOY |
| EOY | 102339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390437 | BOY |
| EOY | 423628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390437 | BOY |
| EOY | 423628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497120 | BOY |
| EOY | 525967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33191 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 349432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232918 | CurrentTaxYear |
| Total | 1495620 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232918 | CurrentTaxYear |
| Total | 1495620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1495620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 376 | CurrentTaxYearMinus2Years |
| Total | 416 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7646 | CurrentTaxYearMinus1Year |
| Current Tax Year | -9745 | CurrentTaxYear |
| Total | 17907 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50905 | CurrentTaxYear |
| Total | 160135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1674078 | TotalSupport |
| Gross Receipts From Admissions Etc | 477298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89820 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45000 | OtherCostOrOtherBasis |
| Book Value | 90000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 180000 | OtherCostOrOtherBasis |
| Depreciation | 103457 | Depreciation |
| Book Value | 256543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2995 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 67715 | OtherCostOrOtherBasis |
| Depreciation | 49402 | Depreciation |
| Book Value | 21308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 367851 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE | $5,578 |
| SECURITY DEPOSIT | $1,100 |
| MORTGAGE PAYABLE | $90,659 |
| NOTE PAYABLE | $5,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102339 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 106231 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 106231 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30739 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 106231 | GrossReceiptsTotal |
| Gross Revenue Total Events | 106231 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30739 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30739 | DirectExpenseSummaryEvents |
| Net Income Summary | 75492 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990, A COPY OF THE FORM WAS PROVIDED TO CEO. | |
| STAFF AT THE TIME THEY ARE HIRED ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTOR MONITORS THE POLICY THROUGH THE DAILY INVOLVEMENT WITH STAFF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE SALARY OF OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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