BETHLEHEM CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM CENTER (EIN 57-0314367)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304107
- 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 | 2011-05-13T15:30:30-04:00 | 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 | Terry S Morris CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218G John B White Sr Blvd | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 29306 | 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 | 570314367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethlehem Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3501 | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 29306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Wiggs | Name |
| Title | Ex Director | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Morris | Name |
| Phone | 8645747010 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| 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 | Paula Wiggs | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 Heritage Hills Dr | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 29307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325823 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bethlehemctr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To strengthen families physically emotionally spiritually socially educationally and intellectually To be aware To contribute To foster To provide To empower | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 251 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 223794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 240713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27234 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 272054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 173104 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130681 | OtherExpensePriorYear |
| Other Expenses Current Year | 126273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 303785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 297201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12616 | RevenuesLessExpensesCY |
| Total Assets BOY | 162876 | TotalAssetsBOY |
| Total Assets EOY | 154380 | TotalAssetsEOY |
| Total Liabilities BOY | 52088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98877 | NetAssetsOrFundBalancesEOY |
| Mission Description | To strengthen families physically emotionally spiritually socially educationally and intellectually To be aware To contribute To foster To provide To empower | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 201318 | Expense |
| Revenue | 16543 | Revenue |
| Description | Youth at Risk 306 Youth served in afterschool program Senior Adult Programs 89 Senior Adults served Programs include sewing & crafts Bible study gospel concerts and neighborhood watch Outreach 850 individuals served This includes provision of support to economically challenged individuals with primarily food assistance Opening the door The Cent er opens its door for many other groups and families to utilize | Description |
| Total Program Service Expense | 201318 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 |
| 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 | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Terry S Morris CPA PA | NamePerson |
| Telephone Number | 8645747010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218G John B White Sr Blvd | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 29306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Donna Fritz | |||||
| President | 1.00 | X | 0 | 0 | 0 |
| Nancy Bane | |||||
| V President | 1.00 | X | |||
| Paula Wiggs | |||||
| Ex Director | 40.00 | X | 62865 | 0 | 140 |
| Sharon Tootell | |||||
| Treasurer | 1.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 65487 | RelatedOrganizations |
| All Other Contributions | 175226 | AllOtherContributions |
| Noncash Contributions | 27634 | NoncashContributions |
| Total Contributions | 240713 | TotalContributions |
| Total Program Service Revenue | 16543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67172 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25934 | TotalRevenueColumn |
| Exclusion | $25,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17938 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,934 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63005 | Total |
| Program Services | 37803 | ProgramServices |
| Management And General | 9451 | ManagementAndGeneral |
| Fundraising | 15751 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74504 | Total |
| Program Services | 43977 | ProgramServices |
| Management And General | 11804 | ManagementAndGeneral |
| Fundraising | 18723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18594 | Total |
| Program Services | 11156 | ProgramServices |
| Management And General | 2789 | ManagementAndGeneral |
| Fundraising | 4649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14825 | Total |
| Program Services | 8895 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11150 | Total |
| Program Services | 10035 | ProgramServices |
| Management And General | 1115 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4420 | Total |
| Program Services | 3234 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30117 | Total |
| Program Services | 27643 | ProgramServices |
| Management And General | 2474 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11262 | Total |
| Program Services | 1246 | ProgramServices |
| Fundraising | 10016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990 | Total |
| Management And General | 1990 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13553 | Total |
| Program Services | 13553 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564 | Total |
| Program Services | 2564 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bank Charges | 1439 | 1439 | ||
| Postage | 3400 | 1020 | 170 | 2210 |
| Supplies | 40992 | 40992 | ||
| Licenses | 50 | 50 | ||
| Fundraising | 5336 | 5336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297201 | Total |
| Program Services | 201318 | ProgramServices |
| Management And General | 34751 | ManagementAndGeneral |
| Fundraising | 61132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10864 | BOY |
| EOY | 1347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99 | BOY |
| EOY | 71 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51318 | BOY |
| EOY | 64927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5273 | BOY |
| EOY | 4955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774 | BOY |
| EOY | 2380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 261825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91767 | BOY |
| EOY | 78214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781 | BOY |
| EOY | 2486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162876 | BOY |
| EOY | 154380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52088 | BOY |
| EOY | 55503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52088 | BOY |
| EOY | 55503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68264 | BOY |
| EOY | 51619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42524 | BOY |
| EOY | 47258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110788 | BOY |
| EOY | 98877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162876 | BOY |
| EOY | 154380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12616 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 705 | ReconcilationOtherChanges |
| 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 |
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 | 210795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240713 | CurrentTaxYear |
| Total | 1216846 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16543 | CurrentTaxYear |
| Total | 216555 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257256 | CurrentTaxYear |
| Total | 1433401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1433401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 520 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 520 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300 | CurrentTaxYear |
| Total | 17444 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258651 | CurrentTaxYear |
| Total | 1451365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 144898 | InvestmentCostOrOtherBasis |
| Depreciation | 85408 | Depreciation |
| Book Value | 59490 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 116927 | InvestmentCostOrOtherBasis |
| Depreciation | 98203 | Depreciation |
| Book Value | 18724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78214 | TotalOfBookValueLandBuildings |
| Total Revenue | 284585 | TotalRevenue |
| Total Expenses | 297201 | TotalExpenses |
| Excess Or Deficit For Year | -12616 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 705 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -26166 | DonatedServicesAndFacilities |
| Total Adjustments | -25461 | TotalAdjustments |
| Excess Or Deficit Per FS | -38077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 285290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 705 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 705 | RevenueNotRptdF990 |
| Revenue Subtotal | 284585 | RevenueSubtotal |
| Total Revenue Per Form990 | 284585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 323367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26166 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26166 | ExpensesNotRptdF990 |
| Expenses Subtotal | 297201 | ExpensesSubtotal |
| Total Expenses Per Form990 | 297201 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pin Sales | NameOfEvent1 |
| Gross Receipts Event1 | 52053 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52053 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6622 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 25616 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Thrift Shop | NameOfEvent2 |
| Gross Receipts Event2 | 9204 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9204 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9000 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5915 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5915 | GrossRevenueOtherEvents |
| Gross Receipts Total | 67172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67172 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15622 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 25616 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41238 | DirectExpenseSummaryEvents |
| Net Income Summary | 25934 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27634 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Executive Director reviews and makes available for the board if they wish to review |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | Board determines compensation |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Available upon request |
| 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) | 705 Unrealized Gain on Investments |
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