CENTRO LEGAL POR DERECHOS HUMANOS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO LEGAL POR DERECHOS HUMANOS INC (EIN 39-1710549)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-30
- IRS object ID
- 201130899349300618
- 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 | 2011-03-30T14:06:40-07:00 | 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 | JAY P BLAZEK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1766 N 74TH ST | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53213 | 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 | 391710549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO LEGAL POR DERECHOS HUMANOS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4143847900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W NATIONAL AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINGO CRUZ | Name |
| Title | TREASURER | Title |
| Phone | 4143847900 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY P BLAZEK | Name |
| Date Prepared | 2011-03-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOMINGO CRUZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W NATIONAL AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 371832 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | centrolegalwisconsin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Provide low-cost legal services to the poor | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 305081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 216333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97347 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 465165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 357055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92008 | OtherExpensePriorYear |
| Other Expenses Current Year | 88589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 410434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 380542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23487 | RevenuesLessExpensesCY |
| Total Assets BOY | 185984 | TotalAssetsBOY |
| Total Assets EOY | 174668 | TotalAssetsEOY |
| Total Liabilities BOY | 5536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156961 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide low-cost legal services to the poor | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 262340 | Expense |
| Revenue | 97347 | Revenue |
| Description | PROVIDING LEGAL SERVICES TO MILWAUKEE AREA POOR AND SPANISH SPEAKING RESIDENTS AT AFFORDABLE PRICES | Description |
| Total Program Service Expense | 262340 | 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 |
| 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 | true | 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 | 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 |
| 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 |
| 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 | 11 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGING ATTORNEY | NamePerson |
| Telephone Number | 4143847900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W NATIONAL AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| JASON MISHELOW | ||||||||
| Managing Atty | 40.00 | X | X | X | 60575 | 0 | 0 | |
| HEATHER RAMIREZ | ||||||||
| Exec Director | 40.00 | X | X | 40500 | 0 | 0 | ||
| HARVEY KURTZ | ||||||||
| Bd Chair-Pres | 0.00 | X | 0 | 0 | 0 | X | ||
| THOMAS M KLEIN | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| DOMINGO CRUZ | ||||||||
| Bd Treas | 0.00 | X | 0 | 0 | 0 | X | ||
| ROBYN ARNOLD | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| SARA D HARVEY | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| NADELLE GROSSMAN | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| PAT KANDZIORA | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| JESSICA POLINER | ||||||||
| Bd Secretary | 0.00 | X | 0 | 0 | 0 | X | ||
| ALFREDO CANTORAL | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| DAN VACCARO | ||||||||
| Bd Vice Pres | 0.00 | X | 0 | 0 | 0 | X | ||
| REBECCA VALCQ | ||||||||
| Board-PR | 0.00 | X | 0 | 0 | 0 | X | ||
| LARRY TOWERS | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| NOAH DOMNITZ | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| HEATHER GATEWOOD | ||||||||
| Board | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101075 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 216333 | AllOtherContributions |
| Noncash Contributions | 4500 | NoncashContributions |
| Total Contributions | 216333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client Fees | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 97347 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97347 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 58152 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14777 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43375 | TotalRevenueColumn |
| Exclusion | $43,375 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97347 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101075 | Total |
| Program Services | 57564 | ProgramServices |
| Management And General | 28125 | ManagementAndGeneral |
| Fundraising | 15386 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164036 | Total |
| Program Services | 140299 | ProgramServices |
| Management And General | 23213 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Program Services | 2170 | ProgramServices |
| Management And General | 462 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24072 | Total |
| Program Services | 17865 | ProgramServices |
| Management And General | 4760 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6870 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4236 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8682 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35363 | Total |
| Program Services | 23001 | ProgramServices |
| Management And General | 12362 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5815 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 2743 | 0 | 2743 | 0 |
| Litigation Costs | 9010 | 9010 | 0 | 0 |
| Legal Library | 7181 | 7181 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380542 | Total |
| Program Services | 262340 | ProgramServices |
| Management And General | 96471 | ManagementAndGeneral |
| Fundraising | 21731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66916 | BOY |
| EOY | 87355 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 61198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18836 | BOY |
| EOY | 17377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900 | BOY |
| EOY | 5845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4332 | BOY |
| EOY | 2893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185984 | BOY |
| EOY | 174668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865 | BOY |
| EOY | 3433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671 | BOY |
| EOY | 14274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5536 | BOY |
| EOY | 17707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90448 | BOY |
| EOY | 78263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 78698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180448 | BOY |
| EOY | 156961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185984 | BOY |
| EOY | 174668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23487 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216333 | CurrentTaxYear |
| Total | 1443816 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97347 | CurrentTaxYear |
| Total | 735136 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313680 | CurrentTaxYear |
| Total | 2178952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2178952 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 15592 | InvestmentCostOrOtherBasis |
| Depreciation | 12699 | Depreciation |
| Book Value | 2893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2893 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client Trust Funds Due | Description |
| Amount | $14,274 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14274 | TotalOfAmounts |
| Total Revenue | 357055 | TotalRevenue |
| Total Expenses | 380542 | TotalExpenses |
| Excess Or Deficit For Year | -23487 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -23487 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 368357 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11302 | OtherRevenues |
| Revenue Not Rptd F990 | 11302 | RevenueNotRptdF990 |
| Revenue Subtotal | 357055 | RevenueSubtotal |
| Total Revenue Per Form990 | 357055 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 380542 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 380542 | ExpensesSubtotal |
| Total Expenses Per Form990 | 380542 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Members reviewed Draft of Audit Report and communicated |
| by email with Auditor | |
| Pt VI-B, Line 15 | Reviewed and set by Board - well below local wages |
| Pt VI-C, Line 19 | Own website |
Comments