ON POINT FOR COLLEGE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ON POINT FOR COLLEGE INC (EIN 16-1569356)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-11
- IRS object ID
- 201130709349300118
- Schema version
- 2009v1.7
- 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 | 2011-03-11T14:15:42-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green & Seifter CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Fayette Street Suite 900 | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161569356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON POINT FOR COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONPO | NameControl |
| Phone | 3153625003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1654 WEST ONONDAGA BLVD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA DONOHUE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3153625003 | Phone |
| Date Signed | 2011-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Gabor CPA | Name |
| Phone | 3154221391 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGINIA DONOHUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1654 WEST ONONDAGA BLVD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 878842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | ONPOINTFORCOLLEGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 450737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 616713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87205 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 596938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 844478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 398155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 481932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268583 | OtherExpensePriorYear |
| Other Expenses Current Year | 333441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 666738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 815373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -69800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29105 | RevenuesLessExpensesCY |
| Total Assets BOY | 253225 | TotalAssetsBOY |
| Total Assets EOY | 283711 | TotalAssetsEOY |
| Total Liabilities BOY | 30267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 222958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252063 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 730689 | Expense |
| Revenue | 142834 | Revenue |
| Description | THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE. | Description |
| Total Program Service Expense | 730689 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Donohue | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3153625003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1654 WEST ONONDAGA BLVD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COLLEEN O'MARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE DOUCETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES REDFEARN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE NAZZARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT TURNER | ||||||
| DIRECTOR | 1.00 | X | 9995 | 0 | 0 | |
| HELEN WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMICA BARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN LIDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL GAZDICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED GILBEAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE OWEN HARRIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY HUNTINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECILIA SINDONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA DONOHUE | ||||||
| Executive Director | 40.00 | 49643 | 0 | 2704 | X | |
| LISA MILLER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| LISA MOORE | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOHN WATT JR | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOSEPH LEWIS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2704 | 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 |
| Government Grants | 253561 | GovernmentGrants |
| All Other Contributions | 363152 | AllOtherContributions |
| Total Contributions | 616713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 142834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343 | TotalRevenueColumn |
| Exclusion | $343 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118220 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34364 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83856 | TotalRevenueColumn |
| Exclusion | $83,856 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 732 | TotalRevenueColumn |
| Exclusion | $732 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 732 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,931 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65052 | Total |
| Program Services | 58546 | ProgramServices |
| Management And General | 3253 | ManagementAndGeneral |
| Fundraising | 3253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315849 | Total |
| Program Services | 284263 | ProgramServices |
| Management And General | 15793 | ManagementAndGeneral |
| Fundraising | 15793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7805 | Total |
| Program Services | 7025 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64354 | Total |
| Program Services | 57920 | ProgramServices |
| Management And General | 3217 | ManagementAndGeneral |
| Fundraising | 3217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28872 | Total |
| Program Services | 25984 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
| Fundraising | 1444 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124 | Total |
| Management And General | 3124 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2981 | Total |
| Program Services | 1857 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9466 | Total |
| Program Services | 3218 | ProgramServices |
| Management And General | 3124 | ManagementAndGeneral |
| Fundraising | 3124 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13933 | Total |
| Program Services | 6667 | ProgramServices |
| Management And General | 3483 | ManagementAndGeneral |
| Fundraising | 3783 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8026 | Total |
| Program Services | 8026 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161 | Total |
| Program Services | 1621 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSPORTATION | 70257 | 70257 | |
| CLOTHING | 54544 | 54544 | |
| SCHOLARSHIPS | 40164 | 40164 | |
| MISCELLANEOUS | 25617 | 16592 | 9025 |
| COLLEGE TEXTBOOKS | 25199 | 25199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77969 | Total |
| Program Services | 68806 | ProgramServices |
| Management And General | 5879 | ManagementAndGeneral |
| Fundraising | 3284 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815373 | Total |
| Program Services | 730689 | ProgramServices |
| Management And General | 49834 | ManagementAndGeneral |
| Fundraising | 34850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5531 | BOY |
| EOY | 7235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133760 | BOY |
| EOY | 118193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79138 | BOY |
| EOY | 132995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10598 | BOY |
| EOY | 5202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24198 | BOY |
| EOY | 20086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253225 | BOY |
| EOY | 283711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12445 | BOY |
| EOY | 13826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17822 | BOY |
| EOY | 17822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30267 | BOY |
| EOY | 31648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181658 | BOY |
| EOY | 196063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41300 | BOY |
| EOY | 56000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222958 | BOY |
| EOY | 252063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253225 | BOY |
| EOY | 283711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 319750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616713 | CurrentTaxYear |
| Total | 2452646 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616713 | CurrentTaxYear |
| Total | 2452646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2452646 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343 | CurrentTaxYear |
| Total | 6060 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 732 | CurrentTaxYear |
| Total | 3354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2462060 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44431 | OtherCostOrOtherBasis |
| Depreciation | 24345 | Depreciation |
| Book Value | 20086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20086 | TotalOfBookValueLandBuildings |
| Total Revenue | 844478 | TotalRevenue |
| Total Expenses | 815373 | TotalExpenses |
| Excess Or Deficit For Year | 29105 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 29105 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 864142 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 34364 | OtherRevenues |
| Revenue Not Rptd F990 | 34364 | RevenueNotRptdF990 |
| Revenue Subtotal | 829778 | RevenueSubtotal |
| Other Revenues Not Included | 14700 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14700 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 844478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 849737 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34364 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34364 | ExpensesNotRptdF990 |
| Expenses Subtotal | 815373 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 815373 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| Change in temporarily restricted net assets on line 4b |
| FUNDRAISING EXPENSES on line 2d |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 70275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 70275 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3413 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 47945 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47945 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2647 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5440 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3031 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 966 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 118220 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118220 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2647 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8853 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32299 | DirectExpenseSummaryEvents |
| Net Income Summary | 85921 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | EXECUTIVE DIRECTOR AND BOARD REVIEW 990 WITH CPA PRIOR TO FILING |
| Form 990, Part VI, Section B, line 12c | CONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS EXECUTIVE DIRECTOR AND MAINTENANCE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS. |
| Form 990, Part VI, Section C, line 19 | REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR. IN ADDITION, FINANCIAL DATA IS SUMMARIZED IN THE ANNUAL REPORT, WHICH IS SENT TO THE GOVERNMENT, FINANCIAL INSTITUTIONS, AND OTHER INTERESTED PARTIES. |
| 990, PART XI, LINE 2c EXPLANATION | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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