SACRED HEART CATHOLIC MISSION INCORPORATED: Form 990, tax year 2010
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- Organization
- SACRED HEART CATHOLIC MISSION INCORPORATED (EIN 64-0391585)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201122169349300312
- 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 | 2011-08-04T09:46:40-05:00 | 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 | Matthews Cutrer & Lindsay PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Rd | AddressLine1 |
| City | Ridgeland | City |
| State | MS | State |
| ZIP Code | 39157 | 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 | 640391585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Catholic Mission Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 6624682354 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1493 Highway 17 | AddressLine1 |
| City | Camden | City |
| State | MS | State |
| ZIP Code | 39045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael K Barth | Name |
| Title | Mission Director | Title |
| Phone | 6624682354 | Phone |
| Date Signed | 2011-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew E Freeland CPA | Name |
| Phone | 6018988875 | Phone |
| Date Prepared | 2011-07-07 | 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 | Michael K Barth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1493 Highway 17 | AddressLine1 |
| City | Camden | City |
| State | MS | State |
| ZIP Code | 39045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 408468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sacredheartcamden.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | To provide educational resources to youth and adults and provide long-term community growth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408468 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 19355 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 254174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 441806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33338 | RevenuesLessExpensesCY |
| Total Assets BOY | 406380 | TotalAssetsBOY |
| Total Assets EOY | 369774 | TotalAssetsEOY |
| Total Liabilities BOY | 9045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 397335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide support to youth and adults through educational resources and to provide long-term growth in the community through education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99280 | Expense |
| Description | Housing Program: This program identified qualified families and individuals whose homes or trailers were in need of repair. Homes were assessed by experts who determined the repairs needed and the costs. The homes were repaired under the direction and supervision of staff. In 2010, the organization repaired approximately 15 homes on foundations and 6 mobile homes or trailers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95268 | Expense |
| Revenue | 36369 | Revenue |
| Description | After School Program: This program served approximately 30 children after school by providing snacks, homework assistance, sports, music, computers and arts and crafts. The program served between 60-70 children in the summer. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60734 | Expense |
| Description | Food Program: This program offered non-perishable groceries to approximately 160 families and individuals throughout the year. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 98900 | Sports and Summer Program: This program offered Saturday sports programs for 40-50 children ages 6 through 14 for 8-week periods throughout the year. |
| 1000 | IDA Program: This program is an educational savings program in which the Organization matches participants savings 2 to 1 when $1,000 is saved towards pursuing further education. The payments are made directly to the educational institution. In 2010, there were four participants enrolled and saving in the program and two participants completed the program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99900 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 355182 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Eldridge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6624682354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1493 Highway 17 | AddressLine1 |
| City | Camden | City |
| State | MS | State |
| ZIP Code | 30945 | 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 |
|---|---|---|---|---|---|---|
| Larson Conway | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Barbara Thornton | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Deborah Griffin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Barbara Sims | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Eleanor White | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dorothy Evans | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| Jewelry Thornton | ||||||
| Vice-President | 1.00 | 0 | 0 | 0 | X | |
| Evelyn Mixon | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| Michael K Barth | ||||||
| Mission Director | 1.00 | 0 | 0 | 0 | X | |
| Diane Eldridge | ||||||
| Executive Director | 40.00 | 42346 | 0 | 15545 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15545 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 369247 | AllOtherContributions |
| Total Contributions | 369247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36369 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellanous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2852 | TotalRevenueColumn |
| Exclusion | $2,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36369 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,852 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42346 | Total |
| Program Services | 31760 | ProgramServices |
| Management And General | 6352 | ManagementAndGeneral |
| Fundraising | 4234 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94159 | Total |
| Program Services | 78087 | ProgramServices |
| Management And General | 13876 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22021 | Total |
| Program Services | 17721 | ProgramServices |
| Management And General | 3263 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9751 | Total |
| Program Services | 7846 | ProgramServices |
| Management And General | 1446 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11387 | Total |
| Management And General | 11387 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19355 | Total |
| Fundraising | 19355 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 875 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22628 | Total |
| Program Services | 19031 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31298 | Total |
| Program Services | 26306 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
| Fundraising | 1545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9522 | Total |
| Program Services | 9470 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458 | Total |
| Program Services | 369 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49767 | Total |
| Program Services | 40048 | ProgramServices |
| Management And General | 7375 | ManagementAndGeneral |
| Fundraising | 2344 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Housing Rehabilitation | 96453 | 96453 | ||
| Maintenance & Repairs | 17520 | 14151 | 2598 | 771 |
| Food & Food Service | 10560 | 10560 | ||
| Miscellaneous | 2339 | 2319 | 10 | 10 |
| IDA | 1000 | 1000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441806 | Total |
| Program Services | 355182 | ProgramServices |
| Management And General | 53437 | ManagementAndGeneral |
| Fundraising | 33187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32145 | BOY |
| EOY | 44717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234 | BOY |
| EOY | 5304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 528262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369001 | BOY |
| EOY | 319753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406380 | BOY |
| EOY | 369774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2690 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5169 | BOY |
| EOY | 2350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876 | BOY |
| EOY | 737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9045 | BOY |
| EOY | 5777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382513 | BOY |
| EOY | 299717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14822 | BOY |
| EOY | 64280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397335 | BOY |
| EOY | 363997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406380 | BOY |
| EOY | 369774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33338 | ReconcilationRevenueExpenses |
| 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 | 388474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369247 | CurrentTaxYear |
| Total | 1965336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369247 | CurrentTaxYear |
| Total | 1965336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1965336 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 4188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2852 | CurrentTaxYear |
| Total | 20167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1985503 | TotalSupport |
| Gross Receipts From Admissions Etc | 151088 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241937 | OtherCostOrOtherBasis |
| Depreciation | 65771 | Depreciation |
| Book Value | 176166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153365 | OtherCostOrOtherBasis |
| Depreciation | 97243 | Depreciation |
| Book Value | 56122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132960 | OtherCostOrOtherBasis |
| Depreciation | 45495 | Depreciation |
| Book Value | 87465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease | Description |
| Amount | $737 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 737 | TotalOfAmounts |
| Total Revenue | 408468 | TotalRevenue |
| Total Expenses | 441806 | TotalExpenses |
| Excess Or Deficit For Year | -33338 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -33338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 460468 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 52000 | OtherRevenues |
| Revenue Not Rptd F990 | 52000 | RevenueNotRptdF990 |
| Revenue Subtotal | 408468 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 408468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 493806 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 441806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 441806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | In-Kind Contributions 52,000. |
| Part XIII, Line 2d - Other Adjustments: | In-Kind Contributions 52,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of Form 990 is sent to the Executive Director and Board of Directors via email. Form 990 is reviewed and any questions that arise from the board members are answered/cleared prior to the filing of the return. | |
| The conflict of interest policy is provided to all board members and any necessary disclosures are made throughout the year. Any conflict of interest that arises is resolved by the board members and is recorded in the official board minutes. | Form 990, Part VI, Section B, line 12c | |
| The process of determining compensation for the Organization's executive director is based on comparability data available at the office through outside researchers. Compensation levels are reviewed and compared to current and proposed salaries for all staff, pending available information. | Form 990, Part VI, Section B, line 15 | |
| The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. | Form 990, Part VI, Section C, line 19 | |
| Process of Committee Oversight of the Audit of Financial Statements | The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board of Director's during the year should any concerns arise. | Form 990, Part XII, Line 2c |
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