HARRIETT BUHAI CENTER FOR FAMILY LAW: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARRIETT BUHAI CENTER FOR FAMILY LAW (EIN 95-3943493)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-15
- IRS object ID
- 201130749349300733
- 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 | 2011-03-15T18:17:38-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKER OZUROVICH CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953943493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIETT BUHAI CENTER FOR FAMILY LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 2133887505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD No 710 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY NORDWIND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2133887505 | Phone |
| Date Signed | 2011-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew J Ozurovich | Name |
| Phone | 3102267575 | 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 | BETTY NORDWIND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD No 710 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1678037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hbcfl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT VICTIMS OF DOMESTIC VIOLENCE AND IMPROVE THE WELL-BEING OF CHILDREN LIVING IN PROVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1198290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1356605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7940 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1371705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1507233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1079047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1007706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 441289 | OtherExpensePriorYear |
| Other Expenses Current Year | 396275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1520336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1403981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -148631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103252 | RevenuesLessExpensesCY |
| Total Assets BOY | 1063884 | TotalAssetsBOY |
| Total Assets EOY | 1166202 | TotalAssetsEOY |
| Total Liabilities BOY | 43490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1020394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1128146 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE PROTECT VICTIMS OF DOMESTIC VIOLENCE AND IMPROVE THE WELL-BEING OF CHILDREN LIVING IN PROVERTY. WITH THE HELP OF VOLUNTEERS, THE CENTER PROVIDES FREE FAMILY LAW ASSISTANCE AND LEGAL EDUCATION TO THE POOR. WE STRIVE TO EMPOWER PEOPLE IN NEED AND ASSURE THEM MEANINGFUL ACCESS TO THE COURTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1131157 | Expense |
| Revenue | 31796 | Revenue |
| Description | ORGANIZATION PROVIDES FAMILY LAW AND DOMESTIC VIOLENCE ASSISTANCE TO LOW-INCOME FAMILIES IN LOS ANGELES THROUGH THE EFFORTS OF VOLUNTEER LAWYERS, PARALEGALS AND STUDENTS | Description |
| Total Program Service Expense | 1131157 | 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 | 0 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 |
| Nbr Voting Governing Body Members | 17 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133887505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD No 710 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ETTINGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KALYANI R CHIRRA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLE H COHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHERINE M FORSTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RENEE ESTELLE SANDERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JODI TICKNOR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATTY KESTIN | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| SAM WALD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| noel applebaum | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| valerie cohen | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| Emily shappell edelman | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| william scott mowrey jr | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| louise nixon | |||||||
| diRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| jessica uzcategui | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM J GLUCKSMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BETTY L NORDWIND | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 106502 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 257490 | FundraisingEvents |
| Government Grants | 603862 | GovernmentGrants |
| All Other Contributions | 495253 | AllOtherContributions |
| Noncash Contributions | 67490 | NoncashContributions |
| Total Contributions | 1356605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANUAL SALES | Description |
| Business Code | 511190 | BusinessCode |
| Total Revenue Column | 31796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31796 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2200 | TotalRevenueColumn |
| Exclusion | $2,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63899 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67490 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3591 | TotalRevenueColumn |
| Exclusion | -$3,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 223537 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 257490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103314 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120223 | TotalRevenueColumn |
| Exclusion | $120,223 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1507233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31796 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,832 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837612 | Total |
| Program Services | 688655 | ProgramServices |
| Management And General | 78861 | ManagementAndGeneral |
| Fundraising | 70096 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99302 | Total |
| Program Services | 81643 | ProgramServices |
| Management And General | 9349 | ManagementAndGeneral |
| Fundraising | 8310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70792 | Total |
| Program Services | 58203 | ProgramServices |
| Management And General | 6665 | ManagementAndGeneral |
| Fundraising | 5924 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18278 | Total |
| Program Services | 15028 | ProgramServices |
| Management And General | 1721 | ManagementAndGeneral |
| Fundraising | 1529 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6820 | Total |
| Program Services | 5607 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 571 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20444 | Total |
| Program Services | 16808 | ProgramServices |
| Management And General | 1926 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163037 | Total |
| Program Services | 134045 | ProgramServices |
| Management And General | 15348 | ManagementAndGeneral |
| Fundraising | 13644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Program Services | 1419 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
| Management And General | 4725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9808 | Total |
| Program Services | 8981 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 32350 | 6057 | 5630 | 20663 |
| VOLUNTEER PROGRAM | 26610 | 26610 | ||
| OUTSIDE SERVICES | 24302 | 20335 | 2099 | 1868 |
| POSTAGE | 22624 | 18600 | 2130 | 1894 |
| COPIER AND COMPUTER REP | 20112 | 16536 | 1893 | 1683 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45439 | Total |
| Program Services | 32630 | ProgramServices |
| Management And General | 5918 | ManagementAndGeneral |
| Fundraising | 6891 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403981 | Total |
| Program Services | 1131157 | ProgramServices |
| Management And General | 137507 | ManagementAndGeneral |
| Fundraising | 135317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92801 | BOY |
| EOY | 227549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466944 | BOY |
| EOY | 630905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375408 | BOY |
| EOY | 183692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 314 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28161 | BOY |
| EOY | 23398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270 | BOY |
| EOY | 3544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92300 | BOY |
| EOY | 96800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063884 | BOY |
| EOY | 1166202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43490 | BOY |
| EOY | 38056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43490 | BOY |
| EOY | 38056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928065 | BOY |
| EOY | 1035376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92329 | BOY |
| EOY | 92770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020394 | BOY |
| EOY | 1128146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063884 | BOY |
| EOY | 1166202 | 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 | 0 | 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 | 1099950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1635537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1454954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1356605 | CurrentTaxYear |
| Total | 6786863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1099950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1635537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1454954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1356605 | CurrentTaxYear |
| Total | 6786863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6786863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2200 | CurrentTaxYear |
| Total | 93115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6879978 | TotalSupport |
| Gross Receipts From Admissions Etc | 626835 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | 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 | 7435 | OtherCostOrOtherBasis |
| Depreciation | 7435 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72633 | OtherCostOrOtherBasis |
| Depreciation | 69089 | Depreciation |
| Book Value | 3544 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12454 | OtherCostOrOtherBasis |
| Depreciation | 12454 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3544 | TotalOfBookValueLandBuildings |
| Total Revenue | 1507233 | TotalRevenue |
| Total Expenses | 1403981 | TotalExpenses |
| Excess Or Deficit For Year | 103252 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4500 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4500 | TotalAdjustments |
| Excess Or Deficit Per FS | 107752 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4982415 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4500 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3367368 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 103314 | OtherRevenues |
| Revenue Not Rptd F990 | 3475182 | RevenueNotRptdF990 |
| Revenue Subtotal | 1507233 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1507233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4874663 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3367368 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 103314 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3470682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1403981 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1403981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES FOR FUNd-RAISING EVENTS: 103314. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT EXPENSES FOR FUND-RAISING EVENTS: 103314. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 481027 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 481027 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 103314 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 481027 | GrossReceiptsTotal |
| Charitable Contributions Total | 481027 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 103314 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103314 | DirectExpenseSummaryEvents |
| Net Income Summary | -103314 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67490 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF RECEIPT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | FORM COMPLETED BY EACH BOARD MEMBER |
| Form 990, Part VI, Section C, line 18 | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
Comments