PA CLEANWAYS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PA CLEANWAYS (EIN 25-1645291)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-25
- IRS object ID
- 201130259349300003
- Schema version
- 2009v1.4
- 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 | 2011-01-25T09:51:56-00:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEANS VANCE and PERRY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5927 ROUTE 981 SUITE 4 | AddressLine1 |
| City | LATROBE | City |
| State | PA | State |
| ZIP Code | 15650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251645291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA CLEANWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACL | NameControl |
| Phone | 7248364121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST FOURTH STREET | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON REITER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN VANCE CPA | Name |
| Phone | 7245392299 | Phone |
| Date Prepared | 2011-01-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP PENNSYLVANIA BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON REITER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST FOURTH STREET | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1167050 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3373 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.KEEPPABEAUTIFUL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 191210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 48595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 252292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 738714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 912282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 791757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1167050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 471568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 536151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389783 | OtherExpensePriorYear |
| Other Expenses Current Year | 629414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 861351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1165565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -69594 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1485 | RevenuesLessExpensesCY |
| Total Assets BOY | 509863 | TotalAssetsBOY |
| Total Assets EOY | 544472 | TotalAssetsEOY |
| Total Liabilities BOY | 72397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 437466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 443575 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 902992 | Expense |
| Description | DIRECT PROGRAM SERVICES PROVIDING ENVIRONMENTAL CLEAN-UPS. EDUCATION INCLUDING PUBLIC PRESENTATIONS, NEWSLETTERS, WEBSITE, OTHER EDUCATIONAL PUBLICATIONS, SUPPORT AND CONSULTATION TO AFFILIATE CHAPTERS THROUGHOUT THE STATE OF PENNSYLVANIA INCLUDING PROMOTION OF UNITS, AND SERVICE. | Description |
| Total Program Service Expense | 902992 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON REITER | NamePerson |
| Telephone Number | 7248364121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 W FOURTH STREET | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHANNON REITER | ||||||
| PRESIDENT | 040.00 | X | 77903 | 0 | 0 | |
| JAMES BENDEL | ||||||
| CHAIRMAN | 002.00 | X | 0 | 0 | 0 | X |
| MARK VON LUNEN | ||||||
| V CHAIRMAN | 002.00 | X | 0 | 0 | 0 | X |
| DAVID MCCORKLE | ||||||
| V CHAIRMAN | 002.00 | X | 0 | 0 | 0 | X |
| JAMES BONNER | ||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | X |
| DAVE BRUNNER | ||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | X |
| TONY CRISCI | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| RICHARD EBELING | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| JOE GIGLIO | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| BONNIE GRIFFITH | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| DOUG HAUSER | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| WILLIAM HEENAN | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| DAVID HESS | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| MAITREYI ROY | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| PAM SECHRIST | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| MICHAEL STURGES | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| TIMOTHY SAVISKY | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77903 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 26143 | MembershipDues |
| All Other Contributions | 226149 | AllOtherContributions |
| Total Contributions | 252292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT INCOME | Description |
| Total Revenue Column | 912282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 912282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390 | TotalRevenueColumn |
| Exclusion | $390 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 2086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1167050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 914368 | RelatedOrExemptFunctionIncome |
| Exclusion | $390 | 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 | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77903 | Total |
| Program Services | 58427 | ProgramServices |
| Management And General | 15581 | ManagementAndGeneral |
| Fundraising | 3895 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353392 | Total |
| Program Services | 265044 | ProgramServices |
| Management And General | 70678 | ManagementAndGeneral |
| Fundraising | 17670 | 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 | 60829 | Total |
| Program Services | 45622 | ProgramServices |
| Management And General | 12166 | ManagementAndGeneral |
| Fundraising | 3041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44027 | Total |
| Program Services | 33021 | ProgramServices |
| Management And General | 8805 | ManagementAndGeneral |
| Fundraising | 2201 | 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 | 8201 | Total |
| Management And General | 8201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4536 | Total |
| Management And General | 4536 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 69174 | Total |
| Management And General | 69174 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32018 | Total |
| Program Services | 32018 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27911 | Total |
| Program Services | 20933 | ProgramServices |
| Management And General | 5582 | ManagementAndGeneral |
| Fundraising | 1396 | 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 | 25233 | Total |
| Program Services | 18925 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58045 | Total |
| Program Services | 43534 | ProgramServices |
| Management And General | 11609 | ManagementAndGeneral |
| Fundraising | 2902 | 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 | 11376 | Total |
| Program Services | 9670 | ProgramServices |
| Management And General | 1706 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682 | Total |
| Management And General | 682 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8654 | Total |
| Program Services | 6491 | ProgramServices |
| Management And General | 1730 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23404 | Total |
| Program Services | 17553 | ProgramServices |
| Management And General | 4681 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHAPTER SUPPORT VOLUNTEER RECOG | 1350 | 1350 | ||
| CLEANUP EXPENSES | 253750 | 253750 | ||
| PUBLIC EDUCATION OUTREACH | 94683 | 94683 | ||
| EDUCATION TRAINING | 3942 | 1971 | 1971 | |
| MISCELLANEOUS EXPENSE | 6455 | 5810 | 645 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165565 | Total |
| Program Services | 902992 | ProgramServices |
| Management And General | 227958 | ManagementAndGeneral |
| Fundraising | 34615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257204 | BOY |
| EOY | 291526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28664 | BOY |
| EOY | 63288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190723 | BOY |
| EOY | 161416 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21044 | BOY |
| EOY | 19174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12228 | BOY |
| EOY | 9068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509863 | BOY |
| EOY | 544472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18235 | BOY |
| EOY | 52160 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54162 | BOY |
| EOY | 48737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72397 | BOY |
| EOY | 100897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351087 | BOY |
| EOY | 373823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86379 | BOY |
| EOY | 69752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437466 | BOY |
| EOY | 443575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509863 | BOY |
| EOY | 544472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252292 | CurrentTaxYear |
| Total | 965134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252292 | CurrentTaxYear |
| Total | 965134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 965134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390 | CurrentTaxYear |
| Total | 12497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 127 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2086 | CurrentTaxYear |
| Total | 2233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 979864 | TotalSupport |
| Public Support Pertcentage170 | 0.98500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136216 | OtherCostOrOtherBasis |
| Depreciation | 36473 | Depreciation |
| Book Value | 9068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9068 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARY | $8,519 |
| ACCRUED VACATION PAY | $16,631 |
| REFUNDABLE ADVANCE | $23,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48737 | TotalOfAmounts |
| Total Revenue | 1167050 | TotalRevenue |
| Total Expenses | 1165565 | TotalExpenses |
| Excess Or Deficit For Year | 1485 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1265809 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4624 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 94135 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 98759 | RevenueNotRptdF990 |
| Revenue Subtotal | 1167050 | RevenueSubtotal |
| Total Revenue Per Form990 | 1167050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1259700 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 94135 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 94135 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1165565 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1165565 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 11A | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD. FORM 990 IS PRESENTED FOR APPROVAL TO THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE GOVERNMENT AGENCIES. |
| Form 990 VI | 15 | THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. THE PERFORMANCE OF THE PRESIDENT IS ALSO REVIEWED ON A ANNUAL BASIS. |
| Form 990 VI | 12C | THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY BOARD MEETINGS. |
| Form 990 VI | 7a | A MINIMUM OF ONE AND A MAXIMUM OF FOUR OF THE DIRECTORS SHALL BE NOMINATED BY AFFILIATE ORGANIZATIONS AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
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