NAZARETH CHILDRENS HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH CHILDRENS HOME (EIN 56-0556754)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300449
- Schema version
- 2009v1.3
- 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 | 2011-02-14T13:10:40-06:00 | 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 | ALLRED & CARRICK CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 YOUNG DR | AddressLine1 |
| City | LEXINGTON | City |
| State | NC | State |
| ZIP Code | 27292 | 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 | 560556754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAZA | NameControl |
| Phone | 7042795556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | ROCKWELL | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY FOWLER | Name |
| Title | VP OF BUSINESS AFFAIRS | Title |
| Phone | 7042795556 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S RICK ALLRED | Name |
| Phone | 3362492545 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 6559642 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | GROUP HOME FOR ABUSED AND/OR NEGLECTED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1160459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3326437 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3168359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -349293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 314805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 911336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 286086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5048939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4545917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2930022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3043096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1433720 | OtherExpensePriorYear |
| Other Expenses Current Year | 1275262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4363742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4318358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 685197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227559 | RevenuesLessExpensesCY |
| Total Assets BOY | 11300134 | TotalAssetsBOY |
| Total Assets EOY | 11327659 | TotalAssetsEOY |
| Total Liabilities BOY | 128499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11171635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11201256 | NetAssetsOrFundBalancesEOY |
| Mission Description | GROUP HOME FOR ABUSED AND/OR NEGLECTED CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3899138 | Expense |
| Revenue | 4390965 | Revenue |
| Description | ORGANIZATION PROVIDED GROUP HOME CARE FOR 50-60 CHILDREN THAT WERE PLACED BY THE STATE OF NORTH CAROLINA THROUGH THE LOCAL DEPARTMENT OF SOCIAL SERVICES. | Description |
| Total Program Service Expense | 3899138 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY FOWLER | NamePerson |
| Telephone Number | 7042795556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | ROCKWELL | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD FISHER III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY JOHNSON | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X |
| SUE MISENHEIMER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BLAIR CROUSE | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| DENISE DURHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHY HENDRICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY MISENHEIMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VALERIE STEWART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WA CLINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID PATTERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB BOST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DERICK CLOSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE JARRELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE REGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AD POWELL | ||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| GARY FINK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JO COBLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EZRA GILLIAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FLYNN MENIUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAVIS AREY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALAN KING | ||||||
| ASST TREASUR | 1.00 | X | 0 | 0 | 0 | X |
| ARNOLD PEELER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY PONDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY FOWLER | ||||||
| VP BUS AFFAI | 40.00 | 74178 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74178 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 776667 | AllOtherContributions |
| Total Contributions | 776667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE FROM GOV'T | Description |
| Total Revenue Column | 3168359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3168359 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3168359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122727 | TotalRevenueColumn |
| Exclusion | $122,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2162821 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1970743 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192078 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89965 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42982 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46983 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| UNREALIZED GAINS | 137256 | $137,256 |
| PRODUCTIVE ENTERPRISES | 91243 | $91,243 |
| RENTAL INCOME | 9554 | $9,554 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1050 | TotalRevenueColumn |
| Exclusion | $1,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4545917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3407420 | RelatedOrExemptFunctionIncome |
| Exclusion | $361,830 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464612 | Total |
| Program Services | 2301323 | ProgramServices |
| Management And General | 163289 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371151 | Total |
| Program Services | 331664 | ProgramServices |
| Management And General | 39487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207333 | Total |
| Program Services | 177095 | ProgramServices |
| Management And General | 30238 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10830 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 10614 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42195 | Total |
| Program Services | 40132 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63678 | Total |
| Program Services | 57040 | ProgramServices |
| Management And General | 6638 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Program Services | 911 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231328 | Total |
| Program Services | 197604 | ProgramServices |
| Management And General | 33724 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOSTER CARE / STIPENDS | 206832 | 206832 | |
| UTILITIES | 120287 | 115075 | 5212 |
| OTHER INSURANCE | 103454 | 76320 | 27134 |
| EDUCATION | 95618 | 95489 | 129 |
| REPAIRS AND MAINTENANCE | 70020 | 61597 | 8423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330109 | Total |
| Program Services | 237840 | ProgramServices |
| Management And General | 92269 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4318358 | Total |
| Program Services | 3899138 | ProgramServices |
| Management And General | 419220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675 | BOY |
| EOY | 2975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830305 | BOY |
| EOY | 752455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236341 | BOY |
| EOY | 213369 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906 | BOY |
| EOY | 6445 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48893 | BOY |
| EOY | 36235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6972183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2855791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139411 | BOY |
| EOY | 4116392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808603 | BOY |
| EOY | 6199788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300134 | BOY |
| EOY | 11327659 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128499 | BOY |
| EOY | 126403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128499 | BOY |
| EOY | 126403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854859 | BOY |
| EOY | 8887145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243093 | BOY |
| EOY | 240428 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073683 | BOY |
| EOY | 2073683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11171635 | BOY |
| EOY | 11201256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300134 | BOY |
| EOY | 11327659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2186913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2413392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 763775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776667 | CurrentTaxYear |
| Total | 7666051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1986987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2289879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2511200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3653220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3258324 | CurrentTaxYear |
| Total | 13699610 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3512291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4476792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4924592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4034991 | CurrentTaxYear |
| Total | 21365661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21365661 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122727 | CurrentTaxYear |
| Total | 895309 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122727 | CurrentTaxYear |
| Total | 895309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3654925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4650139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5221998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4576190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4157718 | CurrentTaxYear |
| Total | 22260970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34785 | OtherCostOrOtherBasis |
| Book Value | 34785 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34785 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN FEST | NameOfEvent1 |
| Gross Receipts Event1 | 55880 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55880 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22759 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 24149 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24149 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12909 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9936 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9936 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7314 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 89965 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89965 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42982 | DirectExpenseSummaryEvents |
| Net Income Summary | 46983 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 990 IS REVIEWED BY THE BOARD AT REGULAR SCHEDULED MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments