WESTERN CENTER COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CENTER COMMUNITY FOUNDATION (EIN 33-0820066)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201123019349301302
- 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 | 2011-10-28T14:34:36-07:00 | 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 | Cox Valdez & Silbermann CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 E Florida | AddressLine1 |
| City | Hemet | City |
| State | CA | State |
| ZIP Code | 92543 | 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 | 330820066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CENTER COMMUNITY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | DBA Western Science Center | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 9517910033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 SEARL PARKWAY | AddressLine1 |
| City | HEMET | City |
| State | CA | State |
| ZIP Code | 92543 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN R FARRENKOPF | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darlene A Valdez-Waters | Name |
| Phone | 9519292377 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 800199 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.westerncentermuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The preservation, curation, interpretation, and preservation of archeological and paleontological artiifacts and fossils. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 215937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 259955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 582055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 742709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 587027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 524733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 944505 | OtherExpensePriorYear |
| Other Expenses Current Year | 1225912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1531532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1750645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -949477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1007936 | RevenuesLessExpensesCY |
| Total Assets BOY | 27968910 | TotalAssetsBOY |
| Total Assets EOY | 26070109 | TotalAssetsEOY |
| Total Liabilities BOY | 54994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27913916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26009658 | NetAssetsOrFundBalancesEOY |
| Mission Description | The preservation, curation, interpretation, and preservation of archeological and paleontological artiifacts and fossils. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1053220 | Expense |
| Description | The center provides educational, research, and service opportunities to the general public and to students, faculty and staff from learning instructions as a mean of advancing knowledge and understanding of the environmental history, cultural heritage and the importance of water to life in the region. | Description |
| Total Program Service Expense | 1053220 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACY FRICK | NamePerson |
| Telephone Number | 9517910033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 SEARL PARKWAY | AddressLine1 |
| City | HEMET | City |
| State | CA | State |
| ZIP Code | 92543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM B MULLEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SREENIVASA R NAKKA MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| S SUE JOHNSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROSE SALGADO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J GIESE ED D | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BECK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND ORBACH PHD | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| R VICTOR TATE MD | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| PHILIP O PENDLEY ED D | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| NICK J COUSSOULIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MIMI BADURA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MIKE VENABLE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J STEARNS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARTIN MATICH | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| MARILYN FORST | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARCIA A MCQUERN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LOIS KRIEGER | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| LISA DEFOREST DC | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KEVIN R FARRENKOPF | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| JOHN PETTY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRUDIN | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| JERRY UECKER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAMES ERICKSON ED D | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| JACQUES S YEAGER | ||||||
| Director Emerit | 1.00 | X | 0 | 0 | 0 | |
| JACK WYATT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HOWARD B ROSENTHAL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HENRY W COIL JR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GUY EXCELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GISELA GOSCH | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| GAIL POLVOORDE DPT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID G KELLEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAN CALLICOTT | ||||||
| Director Emerit | 0.00 | X | 0 | 0 | 0 | |
| CLAIRE HARRISON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE JONES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRUCE M WALLIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CAHILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BLAINE WOMER | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| BILL MARSHALL ED D | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANNE RECORD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 15105 | MembershipDues |
| All Other Contributions | 286950 | AllOtherContributions |
| Total Contributions | 302055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Museum Admission, etc | Description |
| Total Revenue Column | 178323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178323 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2376 | TotalRevenueColumn |
| Exclusion | $2,376 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130430 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130430 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130430 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110955 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33611 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77344 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 62725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23879 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438278 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55542 | Total |
| Program Services | 32510 | ProgramServices |
| Management And General | 20897 | ManagementAndGeneral |
| Fundraising | 2135 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400661 | Total |
| Program Services | 234511 | ProgramServices |
| Management And General | 150750 | ManagementAndGeneral |
| Fundraising | 15400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26197 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 21846 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42333 | Total |
| Program Services | 24130 | ProgramServices |
| Management And General | 16086 | ManagementAndGeneral |
| Fundraising | 2117 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20501 | Total |
| Management And General | 20501 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12981 | Total |
| Program Services | 104 | ProgramServices |
| Management And General | 12439 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92246 | Total |
| Program Services | 948 | ProgramServices |
| Management And General | 87527 | ManagementAndGeneral |
| Fundraising | 3771 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19418 | Total |
| Program Services | 11651 | ProgramServices |
| Management And General | 3689 | ManagementAndGeneral |
| Fundraising | 4078 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51846 | Total |
| Program Services | 33838 | ProgramServices |
| Management And General | 16663 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6107 | Total |
| Program Services | 3909 | ProgramServices |
| Management And General | 2015 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748425 | Total |
| Program Services | 598740 | ProgramServices |
| Management And General | 112264 | ManagementAndGeneral |
| Fundraising | 37421 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48070 | Total |
| Program Services | 8172 | ProgramServices |
| Management And General | 39417 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 73885 | 4433 | 68713 | 739 |
| Repairs & Maintenance | 46684 | 9337 | 37347 | |
| Outside Services | 93514 | 76682 | 14962 | 1870 |
| Dues and memberships | 5137 | 3853 | 1284 | |
| Bank Charges | 5271 | 4955 | 316 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 1096 | ProgramServices |
| Management And General | 731 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750645 | Total |
| Program Services | 1053220 | ProgramServices |
| Management And General | 627447 | ManagementAndGeneral |
| Fundraising | 69978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610428 | BOY |
| EOY | 636531 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518328 | BOY |
| EOY | 1068747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13887 | BOY |
| EOY | 47487 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30225 | BOY |
| EOY | 30091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15432 | BOY |
| EOY | 14616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27212072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2939437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25780610 | BOY |
| EOY | 24272635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27968910 | BOY |
| EOY | 26070109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54994 | BOY |
| EOY | 60451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54994 | BOY |
| EOY | 60451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26120565 | BOY |
| EOY | 25762161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793351 | BOY |
| EOY | 247497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27913916 | BOY |
| EOY | 26009658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27968910 | BOY |
| EOY | 26070109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1007936 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -896322 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1248152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302055 | CurrentTaxYear |
| Total | 3158275 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1248152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302055 | CurrentTaxYear |
| Total | 3158275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3158275 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2376 | CurrentTaxYear |
| Total | 320943 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3479218 | TotalSupport |
| Public Support Pertcentage170 | 0.90780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92200 | 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 | 20800017 | OtherCostOrOtherBasis |
| Depreciation | 2204274 | Depreciation |
| Book Value | 18595743 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1999624 | OtherCostOrOtherBasis |
| Depreciation | 410451 | Depreciation |
| Book Value | 1589173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4412431 | OtherCostOrOtherBasis |
| Depreciation | 324712 | Depreciation |
| Book Value | 4087719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24272635 | TotalOfBookValueLandBuildings |
| Total Revenue | 742709 | TotalRevenue |
| Total Expenses | 1750645 | TotalExpenses |
| Excess Or Deficit For Year | -1007936 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -896322 | PriorPeriodAdjustments |
| Total Adjustments | -896322 | TotalAdjustments |
| Excess Or Deficit Per FS | -1904258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 742709 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 742709 | RevenueSubtotal |
| Total Revenue Per Form990 | 742709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1750645 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1750645 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1750645 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 110955 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110955 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33611 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 110955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33611 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33611 | DirectExpenseSummaryEvents |
| Net Income Summary | 77344 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Prior Period Adjustment | Adjustment made due to restatement of the prior year accumulated depreciation. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies, and financial information is made available to public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Board reviews and approves Form 990 by majority vote. | Form 990, Part VI, Line 11 |
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