AUDITORY VERBAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AUDITORY VERBAL CENTER INC (EIN 58-1305600)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201121299349301512
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T03:02:26-04:00 | 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 | MARTY I HELLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 CIRCLE 75 PKWY STE E-5275 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | 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 | 581305600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDITORY-VERBAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUDI | NameControl |
| Phone | 4046338911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MURRAY PASCUAL | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 4046338911 | Phone |
| Date Signed | 2011-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY I HELLER | Name |
| Phone | 7709525257 | Phone |
| Date Prepared | 2011-05-09 | 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 | DEBBIE BRILLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 CENTUARY BLVD | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 944315 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVCHEARS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 352022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 463077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 346403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 771346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 885882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 511689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 591673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 265540 | OtherExpensePriorYear |
| Other Expenses Current Year | 308201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 777229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 899874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5883 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13992 | RevenuesLessExpensesCY |
| Total Assets BOY | 433274 | TotalAssetsBOY |
| Total Assets EOY | 428850 | TotalAssetsEOY |
| Total Liabilities BOY | 54121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 365161 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 764056 | Expense |
| Revenue | 397588 | Revenue |
| Description | The Agency has 69 mild to profoundly deaf children enrolled in the auditory-verbal program.In December it graduated 12 students who are now listening and speaking children using no sign language and mainstreamed in regular classrooms with their hearing peers. Due to the increase in demand for its services in middle and south Georgia areas, AVC has expanded its Macon satelite site to a new free standing building and hired a second therapist for Macon. In the Atlanta office, AVC hired 2 new auditory verbal therapists. During the year, the audiology department has continued to serve an average of 25 new clients each month. It have also doubled the number of auditory brainstem response testing(ABR). The test is used to test newborns as a follow-up after newborns fail their newborn hearing test at birth. AVC is able to conduct this test without sedation for any age. Approximately 3 of every 1,000 children are born deaf. Many more children are born with less severe degree of hearing impairment, while others may acquire hearing loss during childhood. This test helps detect deficiencies at a young age. The audilogy department is also now offering Audiotory Processing Disorder (APD) evaluations. AVC has almost doubled the number of clients seen in the Audilogy department this year. | Description |
| Total Program Service Expense | 764056 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH BRILLING | NamePerson |
| Telephone Number | 4046338911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD SUITE 20 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BETH MAHAFFEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SARSFIELD | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| DEBBIE BRILLING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71609 | 0 | 0 | X | X |
| JAE BROWN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PATRICK SALLARULO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER PEACH | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| TONI DUNCAN | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| MURRAY PASCUAL | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD H ANDRE | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BILL HOFIUS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71609 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | N/A | DescriptionOfServices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 31874 | FederatedCampaigns |
| Government Grants | 180385 | GovernmentGrants |
| All Other Contributions | 250818 | AllOtherContributions |
| Total Contributions | 463077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| AUDITORY-VERBAL FEES | 647300 | 647300 |
| AUDIOLOGICAL FEES | 103911 | 103911 |
| MISCELLANEOUS INCOME | 1153 | 1153 |
| GAIN ON DISPOSITION OF ASSET | 977 | 977 |
| INSURANCE & OTHER DISCOUNTS | -136979 | -136979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1452 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43320 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19555 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23765 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 93155 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38878 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54277 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422805 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71609 | Total |
| Program Services | 42965 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
| Fundraising | 14322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438130 | Total |
| Program Services | 411629 | ProgramServices |
| Management And General | 20911 | ManagementAndGeneral |
| Fundraising | 5590 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44449 | Total |
| Program Services | 38316 | ProgramServices |
| Management And General | 4028 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37485 | Total |
| Program Services | 33394 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10132 | Total |
| Program Services | 7701 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111537 | Total |
| Program Services | 96426 | ProgramServices |
| Management And General | 15111 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11365 | Total |
| Program Services | 9130 | ProgramServices |
| Management And General | 1208 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13959 | Total |
| Program Services | 11954 | ProgramServices |
| Management And General | 2005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12965 | Total |
| Program Services | 8481 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 33317 | 18276 | 6014 | 9027 |
| SUPPLIES & EXPENSES | 27691 | 22715 | 3871 | 1105 |
| EQUIPMENT RENTAL & MAINTENANCE | 22751 | 17417 | 3334 | 2000 |
| OTHER EXPENSES | 11832 | 4145 | 7326 | 361 |
| TELECOMMUNICATIONS | 9764 | 7042 | 1863 | 859 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42888 | Total |
| Program Services | 34465 | ProgramServices |
| Management And General | 4859 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899874 | Total |
| Program Services | 764056 | ProgramServices |
| Management And General | 91567 | ManagementAndGeneral |
| Fundraising | 44251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299421 | BOY |
| EOY | 265233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18377 | BOY |
| EOY | 53437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56600 | BOY |
| EOY | 62308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9925 | BOY |
| EOY | 4372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38326 | BOY |
| EOY | 30375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10625 | BOY |
| EOY | 13125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433274 | BOY |
| EOY | 428850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16412 | BOY |
| EOY | 29260 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37709 | BOY |
| EOY | 34429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54121 | BOY |
| EOY | 63689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352851 | BOY |
| EOY | 305684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26302 | BOY |
| EOY | 59477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379153 | BOY |
| EOY | 365161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433274 | BOY |
| EOY | 428850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13992 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 439324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481400 | CurrentTaxYear |
| Total | 2188930 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481400 | CurrentTaxYear |
| Total | 2188930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2188930 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452 | CurrentTaxYear |
| Total | 12663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2201593 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 2188930 | PublicSupportTotal509 |
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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4844 | OtherCostOrOtherBasis |
| Depreciation | 382 | Depreciation |
| Book Value | 4462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140146 | OtherCostOrOtherBasis |
| Depreciation | 114233 | Depreciation |
| Book Value | 25913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30375 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEASE DEPOSIT | 10625 |
| DEPOSIT ON EQUIPMENT PURCHASED | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13125 | TotalBookValueOtherAssets |
| Total Revenue | 885882 | TotalRevenue |
| Total Expenses | 899874 | TotalExpenses |
| Excess Or Deficit For Year | -13992 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -13992 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 904205 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18323 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18323 | RevenueNotRptdF990 |
| Revenue Subtotal | 885882 | RevenueSubtotal |
| Total Revenue Per Form990 | 885882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 918197 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18323 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 899874 | ExpensesSubtotal |
| Total Expenses Per Form990 | 899874 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 35782 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35782 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10763 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6929 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISCELLANEOUS FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 7538 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7538 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1063 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 43320 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43320 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10763 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19555 | DirectExpenseSummaryEvents |
| Net Income Summary | 23765 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SECTION C DISCLOSURE - ITEM 19 THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST OF THE PUBLIC. SECTION B POLICIES -ITEM 11A. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD FOR REVIEW. THE FORM IS REVIEWED AND SIGNED BY THE CHAIRMAN. SECTION B POLICIES - ITEM 15A THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID FOR EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS OF COMPARABLE SIZE. | Explanation |
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