APPALACHIAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN COMMUNITY HEALTH CENTER INC (EIN 55-0483699)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-21
- IRS object ID
- 201120219349300807
- Schema version
- 2009v1.4
- 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 | 2011-01-21T15:45:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suttle & Stalnaker PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 Virginia Street East Suite 100 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550483699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPA | NameControl |
| Phone | 3046363232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 YOKUM STREET | AddressLine1 |
| City | ELKINS | City |
| State | WV | State |
| ZIP Code | 26241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD KILEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3046363232 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Horace W Emery CPA | Name |
| Phone | 3043434126 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD KILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 YOKUM STREET | AddressLine1 |
| City | ELKINS | City |
| State | WV | State |
| ZIP Code | 26241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3599986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACHCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | The mission of Appalachian Community Health Center is to identify, respond and serve the behavioral health needs and promote physical, social, emotional and intellectual well-being of consumers and the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2038433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1542866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2373835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2030146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18690 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4466565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3599986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3141788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2813047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1452463 | OtherExpensePriorYear |
| Other Expenses Current Year | 1060540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4594251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3873587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -273601 | RevenuesLessExpensesCY |
| Total Assets BOY | 1912039 | TotalAssetsBOY |
| Total Assets EOY | 1921640 | TotalAssetsEOY |
| Total Liabilities BOY | 955608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1134082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 956431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 787558 | NetAssetsOrFundBalancesEOY |
| Mission Description | Purpose of the Organization is to provide comprehensive community behavioral health services to the local community including Mental Health, Substance Abuse and Mental Retardation/Developmental Disability services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 877194 | Expense |
| Revenue | 940078 | Revenue |
| Description | Waiver Services - State funded Medicaid program designed to deliver services to individuals in their home and community as an alternative to receiving services in an Intermediate Care Facility | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471321 | Expense |
| Revenue | 277635 | Revenue |
| Description | Service Coordination - case management program designed to provide a single point of contact to ensure patients needs are met | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350147 | Expense |
| Revenue | 175407 | Revenue |
| Description | Substance Abuse - federally funded program offering a comprehensive array of substance abuse assessment and treatment services to meet the varying needs of those who are abusing or addicted to alcohol or other drugs of abuse | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1389434 | Expense |
| Revenue | 637026 | Revenue |
| Description | Medical Services - program dedicated to enhancing the emotional and behavioral health through professional treatment servicesYouth Programs - programs focused on the mental and physical well-being of youthDay Program - program focusing on the diagnosis and treatment of emotional and behavioral health problems in a day time treatmentClinical & Rehabilitation - programs directed toward clinical rehabilitation services for eligible individuals Crisis - comprehensive array of programs designed to stabilize the conditions of acute or severe psychiatric symptomsOther programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1389434 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 637026 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3088096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | richard kiley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3046363232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 YOKUM STREET | AddressLine1 |
| City | ELKINS | City |
| State | WV | State |
| ZIP Code | 26241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARy schoonover | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| anona berry | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| JAMES FARRY | ||||||
| executive committee | 2.00 | X | 0 | 0 | 0 | |
| EDWARD TYRE | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| THREASIA WITT | ||||||
| executive committee | 2.00 | X | 0 | 0 | 0 | |
| denise campbell | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| james farrell | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| paul gabel | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| richard cardot | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| jacqueline burns | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| JAMES SAYERS | ||||||
| president | 2.00 | 0 | 0 | 0 | X | |
| DEanna Hovey | ||||||
| SEC/Treasurer | 2.00 | 0 | 0 | 0 | X | |
| VIRGINIA MERSON | ||||||
| vice president | 2.00 | 0 | 0 | 0 | X | |
| RICHARD KILEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 84592 | 0 | 6296 | X | |
| JOY MESSENGER | ||||||
| ASSOCIATE DIRECTOR | 40.00 | 85762 | 0 | 6453 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170354 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12749 | 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 |
| Government Grants | 1542866 | GovernmentGrants |
| Total Contributions | 1542866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2030146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2030146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2030146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22610 | TotalRevenueColumn |
| Exclusion | $22,610 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4364 | TotalRevenueColumn |
| Exclusion | $4,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3599986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2030146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,974 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183103 | Total |
| Program Services | 146482 | ProgramServices |
| Management And General | 36621 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845868 | Total |
| Program Services | 1525299 | ProgramServices |
| Management And General | 320569 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309136 | Total |
| Program Services | 251724 | ProgramServices |
| Management And General | 57412 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290447 | Total |
| Program Services | 236638 | ProgramServices |
| Management And General | 53809 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184493 | Total |
| Program Services | 150161 | ProgramServices |
| Management And General | 34332 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7429 | Total |
| Management And General | 7429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35390 | Total |
| Management And General | 35390 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257091 | Total |
| Program Services | 218854 | ProgramServices |
| Management And General | 38237 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65481 | Total |
| Program Services | 48289 | ProgramServices |
| Management And General | 17192 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258872 | Total |
| Program Services | 198413 | ProgramServices |
| Management And General | 60459 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94423 | Total |
| Program Services | 88389 | ProgramServices |
| Management And General | 6034 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5414 | Total |
| Management And General | 5414 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77795 | Total |
| Program Services | 58342 | ProgramServices |
| Management And General | 19453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120460 | Total |
| Program Services | 63936 | ProgramServices |
| Management And General | 56524 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVIDER TAX | 70341 | 56101 | 14240 |
| MEDICAL SUPPLIES & FOOD | 39517 | 31558 | 7959 |
| postage & freight | 10748 | 10617 | 131 |
| DUES | 7100 | 7100 | |
| USE TAX | 2863 | 2863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5986 | Total |
| Program Services | 3293 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873587 | Total |
| Program Services | 3088096 | ProgramServices |
| Management And General | 785491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8831 | BOY |
| EOY | 244317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915000 | BOY |
| EOY | 915000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110600 | BOY |
| EOY | 50234 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403807 | BOY |
| EOY | 323615 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20250 | BOY |
| EOY | 15079 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903 | BOY |
| EOY | 2056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75821 | BOY |
| EOY | 72134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2890538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2591333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374827 | BOY |
| EOY | 299205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912039 | BOY |
| EOY | 1921640 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368417 | BOY |
| EOY | 549946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587191 | BOY |
| EOY | 584136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955608 | BOY |
| EOY | 1134082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956431 | BOY |
| EOY | 787558 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956431 | BOY |
| EOY | 787558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912039 | BOY |
| EOY | 1921640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1838454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1796919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1972260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2038433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1542866 | CurrentTaxYear |
| Total | 9188932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2761934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2519013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2476928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2373835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030146 | CurrentTaxYear |
| Total | 12161856 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4600388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4315932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4449188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4412268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3573012 | CurrentTaxYear |
| Total | 21350788 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21350788 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22610 | CurrentTaxYear |
| Total | 248409 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22610 | CurrentTaxYear |
| Total | 248409 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4364 | CurrentTaxYear |
| Total | 168359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4748822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4413322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4538861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4466565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3599986 | CurrentTaxYear |
| Total | 21767556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | 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 | 114276 | OtherCostOrOtherBasis |
| Book Value | 114276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074640 | OtherCostOrOtherBasis |
| Depreciation | 942332 | Depreciation |
| Book Value | 132308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1259268 | OtherCostOrOtherBasis |
| Depreciation | 1230302 | Depreciation |
| Book Value | 28966 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442354 | OtherCostOrOtherBasis |
| Depreciation | 418699 | Depreciation |
| Book Value | 23655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 299205 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY FOR PENSION BENEFITS | Description |
| Amount | $584,136 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 584136 | TotalOfAmounts |
| Total Revenue | 3599986 | TotalRevenue |
| Total Expenses | 3873587 | TotalExpenses |
| Excess Or Deficit For Year | -273601 | ExcessOrDeficitForYear |
| Other | $104,728 | OtherAmount |
| Total Adjustments | 104728 | TotalAdjustments |
| Excess Or Deficit Per FS | -168873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3599986 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3599986 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3599986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3873587 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3873587 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3873587 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING, if practical, otherwise reviewed after filing. |
| Form 990, Part VI, Section B, line 12c | REVIEWED AS NECESSARY |
| Form 990, Part VI, Section B, line 15a | COMPARABLE STUDIES MADE BY EXECUTIVE COMMITTEE OF BOARD PERIODICALLY |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
| Form 990, part xi, line 2c explanation | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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