GUARDIAN CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN CENTER INC (EIN 37-1377173)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-29
- IRS object ID
- 201122729349300407
- 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 | 2011-09-29T09:48:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTSCH AND ASSOCIATES CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E MAIN ST | AddressLine1 |
| City | CARMI | City |
| State | IL | State |
| ZIP Code | 62821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371377173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUARDIAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAR | NameControl |
| Phone | 6183828247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E MAIN STREET | AddressLine1 |
| City | CARMI | City |
| State | IL | State |
| ZIP Code | 62821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL WOODHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6183828247 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H KEITH BOTSCH | Name |
| Phone | 6183824151 | Phone |
| Date Prepared | 2011-09-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERYL WOODHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1 |
| City | CARMI | City |
| State | IL | State |
| ZIP Code | 62821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 291258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEGUARDIANCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 215685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 277849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 291258 | 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 | 145785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68268 | OtherExpensePriorYear |
| Other Expenses Current Year | 75755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 214053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 251182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40076 | RevenuesLessExpensesCY |
| Total Assets BOY | 177527 | TotalAssetsBOY |
| Total Assets EOY | 219805 | TotalAssetsEOY |
| Total Liabilities BOY | 8701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208902 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 226039 | Expense |
| Grants | 215557 | Grants |
| Revenue | 39345 | Revenue |
| Description | PROVIDE SAFE AND FRIENDLY INTERVIEWING SITE FOR ABUSED CHILDREN. PROVIDE SUPPORT AND INFORMATION FOR VICTIMS AND THEIR FAMILIES | Description |
| Total Program Service Expense | 226039 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL WOODHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6183828247 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E MAIN STREET | AddressLine1 |
| City | CARMI | City |
| State | IL | State |
| ZIP Code | 62821 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SHERYL WOODHAM | |||||
| EXECUTIVE DIRECTOR | 35.00 | X | 35755 | 0 | 0 |
| JEFF PARKER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ANGIE HAMPTON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| STEPHEN SCATES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MARLENE FEBUARY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ILENE HECKLER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| NORA HARMS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SCHOTZY ALLEN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| BOBBI JO BROWNING | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JUDY NEIKIRK | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHARI BERGER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ANGIE PEYTON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| GLORIA TISON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 3150 | FundraisingEvents |
| Government Grants | 180749 | GovernmentGrants |
| All Other Contributions | 47945 | AllOtherContributions |
| Total Contributions | 231844 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20069 | TotalRevenueColumn |
| Exclusion | $20,069 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESTITUTION | 900099 | 38595 | 38595 |
| MISCELLANEOUS | 900099 | 82 | 82 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38677 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,069 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162482 | Total |
| Program Services | 146217 | ProgramServices |
| Management And General | 10344 | ManagementAndGeneral |
| Fundraising | 5921 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12945 | Total |
| Program Services | 11650 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899 | Total |
| Program Services | 1709 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12150 | Total |
| Program Services | 10934 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11327 | Total |
| Program Services | 10193 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11268 | Total |
| Program Services | 10140 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Program Services | 1617 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3907 | Total |
| Program Services | 3516 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 8387 | 7547 | 534 | 306 |
| FUNDRAISING EXPENSE | 7666 | 6899 | 488 | 279 |
| TELEPHONE AND UTILITIES | 7063 | 6356 | 450 | 257 |
| SUPPLIES | 5427 | 4884 | 345 | 198 |
| REPAIR AND MAINTENANCE | 2364 | 2127 | 151 | 86 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251182 | Total |
| Program Services | 226039 | ProgramServices |
| Management And General | 15990 | ManagementAndGeneral |
| Fundraising | 9153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136351 | BOY |
| EOY | 172980 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34520 | BOY |
| EOY | 39737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906 | BOY |
| EOY | 1015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35410 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750 | BOY |
| EOY | 6073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177527 | BOY |
| EOY | 219805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5700 | BOY |
| EOY | 10903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8701 | BOY |
| EOY | 10903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168826 | BOY |
| EOY | 208902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168826 | BOY |
| EOY | 208902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177527 | BOY |
| EOY | 219805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 175948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228694 | CurrentTaxYear |
| Total | 964184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228694 | CurrentTaxYear |
| Total | 964184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 964184 | PublicSupportTotal170 |
| Total Support | 964184 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35410 | OtherCostOrOtherBasis |
| Depreciation | 29337 | Depreciation |
| Book Value | 6073 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6073 | TotalOfBookValueLandBuildings |
| Total Revenue | 291258 | TotalRevenue |
| Total Expenses | 251182 | TotalExpenses |
| Excess Or Deficit For Year | 40076 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 40076 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 291258 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 291258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 291258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 251182 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 251182 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 251182 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TIP-A-VIP | NameOfEvent1 |
| Gross Receipts Event1 | 10538 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8213 | GrossRevenueEvent1 |
| Name Of Event2 | 5-K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 8912 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 765 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8147 | GrossRevenueEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3769 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3709 | GrossRevenueOtherEvents |
| Gross Receipts Total | 23219 | GrossReceiptsTotal |
| Charitable Contributions Total | 3150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20069 | GrossRevenueTotalEvents |
| Net Income Summary | 20069 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | GOVERNED BY BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW | |
| BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS | FORM 990, PART VI, SECTION B, LINE 12C | |
| INFORMATION IS PROVIDED UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
Comments