FAMILY GUIDANCE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GUIDANCE CENTER (EIN 23-1679207)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201122229349300032
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T10:43:54-05:00 | 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 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196106008 | 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 | 231679207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GUIDANCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6103744963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 PENN AVENUE NO 205 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY MCCONNELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6103744963 | Phone |
| Date Signed | 2011-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY S SHAUB | Name |
| Phone | 6103761595 | 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 | KIMBERLY MCCONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 PENN AVENUE NO 205 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1507409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYGUIDANCECENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY OUTPATIENT MENTAL HEALTH AND DRUG AND ALCOHOL COUNSELING SERVICES. EXPERT SERVICES ARE PROVIDED IN ENGLISH AND SPANISH TO INDIVIDUALS, COUPLES, AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 393504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 836491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 832323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1221760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1254642 | 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 | 902516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 880600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 453861 | OtherExpensePriorYear |
| Other Expenses Current Year | 385792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1356377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1266392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11750 | RevenuesLessExpensesCY |
| Total Assets BOY | 1157574 | TotalAssetsBOY |
| Total Assets EOY | 1255416 | TotalAssetsEOY |
| Total Liabilities BOY | 215920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 941654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1017635 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1075353 | Expense |
| Revenue | 836168 | Revenue |
| Description | THE COUNSELING PROGRAM PROVIDED OVER 10,674 HOURS OF SERVICE TO 1,601 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.67. 66% OF THOSE SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 78% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION. | Description |
| Total Program Service Expense | 1075353 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY MCCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103744963 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 PENN AVENUE SUITE 205 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUNETTE E GABRIELLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE R WEAVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREL CLINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON HOERR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY WEILER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAL FRANCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMANTHA WESNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN RIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON A HOLLAND | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT G MUSE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEVE ADAMS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MEGAN ROSWICK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY MCCONNELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 84375 | 0 | 6071 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6071 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK PUTNAM | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 MILLER ROAD | AddressLine1 |
| City | CHESTER SPRINGS | City |
| State | PA | State |
| ZIP Code | 19425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 129443 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 333296 | FederatedCampaigns |
| Fundraising Events | 13131 | FundraisingEvents |
| Government Grants | 22170 | GovernmentGrants |
| All Other Contributions | 3467 | AllOtherContributions |
| Noncash Contributions | 1659 | NoncashContributions |
| Total Contributions | 372064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL ASSISTANCE | 624100 | 359062 | 359062 |
| MEDICARE | 624100 | 159285 | 159285 |
| CLIENT FEES | 624100 | 146655 | 146655 |
| PRIVATE INSURANCE | 624100 | 107462 | 107462 |
| CHILDREN IN THE MIDDLE | 624100 | 38140 | 38140 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 832323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28839 | TotalRevenueColumn |
| Exclusion | $28,839 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261935 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 244654 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17281 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17281 | TotalRevenueColumn |
| Exclusion | $17,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4719 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13131 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1149 | TotalRevenueColumn |
| Exclusion | -$1,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3684 | GrossIncomeGaming |
| Gaming Direct Expenses | 2245 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439 | TotalRevenueColumn |
| Exclusion | $1,439 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3845 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,410 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90446 | Total |
| Management And General | 86379 | ManagementAndGeneral |
| Fundraising | 4067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654673 | Total |
| Program Services | 638515 | ProgramServices |
| Management And General | 16158 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8805 | Total |
| Program Services | 8698 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66747 | Total |
| Program Services | 63848 | ProgramServices |
| Management And General | 2899 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59929 | Total |
| Program Services | 52252 | ProgramServices |
| Management And General | 7375 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Management And General | 11300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10143 | Total |
| Management And General | 10143 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149693 | Total |
| Program Services | 145436 | ProgramServices |
| Management And General | 3489 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11394 | Total |
| Program Services | 11279 | ProgramServices |
| Fundraising | 115 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12213 | Total |
| Program Services | 9928 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113480 | Total |
| Program Services | 90983 | ProgramServices |
| Management And General | 22497 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138 | Total |
| Program Services | 117 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6717 | Total |
| Management And General | 6717 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10261 | Total |
| Management And General | 10261 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 30707 | 30707 | ||
| EQUIPMENT & MAINTENANCE | 20334 | 19398 | 936 | 0 |
| OTHER | 9412 | 4192 | 5070 | 150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266392 | Total |
| Program Services | 1075353 | ProgramServices |
| Management And General | 185489 | ManagementAndGeneral |
| Fundraising | 5550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270 | BOY |
| EOY | 270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68233 | BOY |
| EOY | 47452 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116351 | BOY |
| EOY | 92313 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24141 | BOY |
| EOY | 24955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 388772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19812 | BOY |
| EOY | 55305 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790008 | BOY |
| EOY | 883306 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138759 | BOY |
| EOY | 151815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157574 | BOY |
| EOY | 1255416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70959 | BOY |
| EOY | 75131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757 | BOY |
| EOY | 4567 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144204 | BOY |
| EOY | 158083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215920 | BOY |
| EOY | 237781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677902 | BOY |
| EOY | 740827 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263752 | BOY |
| EOY | 276808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941654 | BOY |
| EOY | 1017635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157574 | BOY |
| EOY | 1255416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 87731 | 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 | 374900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372064 | CurrentTaxYear |
| Total | 1927277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372064 | CurrentTaxYear |
| Total | 1927277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1927277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28839 | CurrentTaxYear |
| Total | 185877 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3845 | CurrentTaxYear |
| Total | 43375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2156529 | TotalSupport |
| Gross Receipts From Admissions Etc | 3985866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124993 | BeginningOfYearBalance |
| End Of Year Balance | 124993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124993 | BeginningOfYearBalance |
| End Of Year Balance | 124993 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124993 | BeginningOfYearBalance |
| End Of Year Balance | 124993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88226 | OtherCostOrOtherBasis |
| Depreciation | 88017 | Depreciation |
| Book Value | 209 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300546 | OtherCostOrOtherBasis |
| Depreciation | 245450 | Depreciation |
| Book Value | 55096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55305 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN MITCHELL TRUST | 102387 | F |
| BENEFICIAL INTEREST IN POTTEIGER ESTATE | 49428 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 151815 | TotalOfBookValueSecurities |
| Total Revenue | 1254642 | TotalRevenue |
| Total Expenses | 1266392 | TotalExpenses |
| Excess Or Deficit For Year | -11750 | ExcessOrDeficitForYear |
| Other | $87,731 | OtherAmount |
| Total Adjustments | 87731 | TotalAdjustments |
| Excess Or Deficit Per FS | 75981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1342373 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87731 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 87731 | RevenueNotRptdF990 |
| Revenue Subtotal | 1254642 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1254642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266392 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1266392 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1266392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM INVESTMENTS IN PERPETUITY ARE EXPENDABLE TO SUPPORT GENERAL OPERATIONS OF THE AGENCY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS A NOT-FOR-PROFIT ORGANIZATION THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF PENALTIES AND INTEREST. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2006. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN 75,474. UNREALIZED GAIN - PERMANENTLY RESTRICTED 12,257. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 17850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13131 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4719 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1659 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3073 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1136 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17850 | GrossReceiptsTotal |
| Charitable Contributions Total | 13131 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4719 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1659 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3073 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5868 | DirectExpenseSummaryEvents |
| Net Income Summary | -1149 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE THERE ARE SUBCOMMITTEES, THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS DECIDED UPON DURING THOSE MEETINGS ARE TAKEN BACK TO THE FULL BOARD FOR A VOTE REGARDING THE PROPOSED ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FOR NEW MEMBERS, CONFLICTS OF INTEREST ARE ADDRESSED DURING THE INTERVIEW PROCESS BY THE NOMINATING COMMITTEE. THEREAFTER, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| UPON HIRE, THE SELECTION COMMITTEE EXAMINED COMPARABLE SALARIES. THEREAFTER, ANNUALLY, PERFORMANCE EVALUATIONS AND SALARY REVIEWS ARE COMPLETED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN 75,474. UNREALIZED GAIN - PERMANENTLY RESTRICTED 12,257. TOTAL TO FORM 990, PART XI, LINE 5: 87,731. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT COMMITTEE AND SELECTION OF ACCOUNTANT | THE PROCESS HAS NOT CHANGED SINCE THE LAST FILING. THE FINANCE COMMITTEE OVERSEES THE AUDIT. ANNUALLY THEY REVIEW THE AUDIT FINDINGS WITH THE AUDITOR AND PERIODICALLY THEY SEND OUT RFPS. | FORM 990, PART XII, LINE 2C |
| EXPLANATION FOR NUMBER OF VOLUNTEERS | A VOLUNTEER BOARD OF DIRECTORS' TIME AND TALENT IS DRAWN UPON BY THE AGENCY FOR FISCAL, OPERATIONAL AND FUNDRAISING OVERSIGHT. | FORM 990, PART I, LINE 6 |
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