FIRST WITNESS CHILD ADVOCACY CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIRST WITNESS CHILD ADVOCACY CENTER (EIN 41-1737291)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302697
- 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 | 2011-05-12T14:19:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | 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 | 411737291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST WITNESS CHILD ABUSE RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 2187278353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST FIFTH STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE ROBY | Name |
| Title | BOARD CHAIR | Title |
| Phone | 2187278353 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MEDLIN | Name |
| Phone | 2187224705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE ROBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST FIFTH STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 394896 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 237451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 259199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91326 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 382243 | 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 | 224865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128994 | OtherExpensePriorYear |
| Other Expenses Current Year | 129435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 353859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 369259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12984 | RevenuesLessExpensesCY |
| Total Assets BOY | 644464 | TotalAssetsBOY |
| Total Assets EOY | 672790 | TotalAssetsEOY |
| Total Liabilities BOY | 23645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 620819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 654312 | NetAssetsOrFundBalancesEOY |
| Mission Description | INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287609 | Expense |
| Revenue | 82370 | Revenue |
| Description | DEVELOPING AND PROVIDING SPECIALIZED, PROFESSIONAL INVESTIGATIVE, ASSESSMENT AND INTERVENTION SERVICES FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND THEIR FAMILIES (136 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED, 17 MEDICAL EXAMS REFERRED, 759 CRISIS COUNSELING SESSIONS) AND RAISEING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD PHYSICAL AND SEXUAL ABUSE (1303 PARTICIPANTS IN COMMUNITY EDUCATION SESSIONS AND 191 COMMUNITY MEETINGS ATTENDED). | Description |
| Total Program Service Expense | 287609 | 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 |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE KURTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187278353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST FIFTH STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN ANDRESEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HOWARD WEINBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE BELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA CARTIER BLACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID CROKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON FRANSISCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN GLUMAC | ||||||
| INTERIM DIRECTOR | 2.00 | X | X | 6250 | 0 | 0 |
| KATHRYN KOCH | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| STEVE LAFONTAINE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSIE LANNON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY TROGDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JODI MAY | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| LAURA ZAHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE ROBY | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS THEIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA LUMEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 64192 | 0 | 13791 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70442 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13791 | 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 | 173722 | GovernmentGrants |
| All Other Contributions | 85477 | AllOtherContributions |
| Total Contributions | 259199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING FEES | 900099 | 54402 | 54402 |
| FORENSIC INTERVIEW FEE | 900099 | 27968 | 27968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3279 | TotalRevenueColumn |
| Exclusion | $3,279 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 293 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -293 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -293 | TotalRevenueColumn |
| Exclusion | -$293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44667 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12360 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32307 | TotalRevenueColumn |
| Exclusion | $32,307 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5381 | TotalRevenueColumn |
| Exclusion | $5,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,674 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84232 | Total |
| Program Services | 63174 | ProgramServices |
| Management And General | 16846 | ManagementAndGeneral |
| Fundraising | 4212 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130900 | Total |
| Program Services | 103208 | ProgramServices |
| Management And General | 18630 | ManagementAndGeneral |
| Fundraising | 9062 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7148 | Total |
| Program Services | 5885 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17544 | Total |
| Program Services | 13597 | ProgramServices |
| Management And General | 2851 | ManagementAndGeneral |
| Fundraising | 1096 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26250 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14561 | Total |
| Program Services | 11285 | ProgramServices |
| Management And General | 2366 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9368 | Total |
| Program Services | 7260 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4539 | Total |
| Program Services | 3631 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7899 | Total |
| Program Services | 6320 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8494 | Total |
| Program Services | 6795 | ProgramServices |
| Management And General | 1699 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13111 | Total |
| Program Services | 10161 | ProgramServices |
| Management And General | 2130 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869 | Total |
| Program Services | 5324 | ProgramServices |
| Management And General | 1116 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFFICE & PROGRAM SUPPLI | 22107 | 17133 | 3592 | 1382 |
| EQUIPMENT RENTAL | 4318 | 3346 | 702 | 270 |
| REPAIRS AND MAINTENANCE | 2320 | 1856 | 464 | |
| MISCELLANEOUS | 2099 | 1634 | 353 | 112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369259 | Total |
| Program Services | 287609 | ProgramServices |
| Management And General | 62154 | ManagementAndGeneral |
| Fundraising | 19496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72693 | BOY |
| EOY | 116992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183084 | BOY |
| EOY | 175224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69073 | BOY |
| EOY | 47343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3982 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841 | BOY |
| EOY | 5555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 378689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 174598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214245 | BOY |
| EOY | 204091 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100528 | BOY |
| EOY | 119603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644464 | BOY |
| EOY | 672790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11645 | BOY |
| EOY | 18478 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23645 | BOY |
| EOY | 18478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620819 | BOY |
| EOY | 654312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620819 | BOY |
| EOY | 654312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644464 | BOY |
| EOY | 672790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20509 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259199 | CurrentTaxYear |
| Total | 1491783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259199 | CurrentTaxYear |
| Total | 1491783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1536 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1490247 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3279 | CurrentTaxYear |
| Total | 21786 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5381 | CurrentTaxYear |
| Total | 9626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1523195 | TotalSupport |
| Gross Receipts From Admissions Etc | 536847 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98410 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 10900 | OtherCostOrOtherBasis |
| Book Value | 10900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Depreciation | 131250 | Depreciation |
| Book Value | 168750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67789 | OtherCostOrOtherBasis |
| Depreciation | 43348 | Depreciation |
| Book Value | 24441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 204091 | TotalOfBookValueLandBuildings |
| Total Revenue | 382243 | TotalRevenue |
| Total Expenses | 369259 | TotalExpenses |
| Excess Or Deficit For Year | 12984 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11215 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 5783 | DonatedServicesAndFacilities |
| Other | $3,511 | OtherAmount |
| Total Adjustments | 20509 | TotalAdjustments |
| Excess Or Deficit Per FS | 33493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 399534 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11215 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5783 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16998 | RevenueNotRptdF990 |
| Revenue Subtotal | 382536 | RevenueSubtotal |
| Other Revenues Not Included | -293 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -293 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 382243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 366041 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -3218 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 369259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 369259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE 3,511. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -293. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 293. CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE -3,511. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING SPLASH | NameOfEvent1 |
| Gross Receipts Event1 | 33778 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33778 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12360 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAND EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8515 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8515 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2374 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2374 | GrossRevenueOtherEvents |
| Gross Receipts Total | 44667 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44667 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12360 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12360 | DirectExpenseSummaryEvents |
| Net Income Summary | 32307 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ADDRESSED AS NEEDED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE HIRING COMMITTEE USED THE MINNESOTA COUNCIL OF NON PROFITS NON PROFIT SALARY AND BENEFITS SURVEY GUIDE, LOOKED AT THE PREVIOUS EXECUTIVE DIRECTORS SALARY, AND USED THE EXPERTISE OF HUMAN RESOURCE PROFESSIONALS ON THE BOARD. THIS PROCESS WAS USED IN 2010 FOR THE EXECUTIVE DIRECTORS POSITION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 11,215. DONATED SERVICES AND USE OF FACILITIES: 5,783. CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE 3,511. TOTAL TO FORM 990, PART XI, LINE 5: 20,509. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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