NEVADA LEGAL SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA LEGAL SERVICES INC (EIN 88-0176914)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-05
- IRS object ID
- 201141869349300309
- 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 | 2011-07-05T09:48:50-05:00 | 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 | WISAN SMITH RACKER & PRESCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E WARM SPRINGS RD STE 200 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | 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 | 880176914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA LEGAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7023860404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNAMARIE JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7023860404 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYCE R WISAN | Name |
| Phone | 7029520533 | Phone |
| Date Prepared | 2011-06-17 | DatePrepared |
| 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 | ANNAMARIE JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3139737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://NLSLAW.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2852515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3102632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2722 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2866538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3110481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1881203 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2298613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 624663 | OtherExpensePriorYear |
| Other Expenses Current Year | 829334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2505866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3127947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 360672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17466 | RevenuesLessExpensesCY |
| Total Assets BOY | 1437233 | TotalAssetsBOY |
| Total Assets EOY | 1258418 | TotalAssetsEOY |
| Total Liabilities BOY | 921324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 841790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 515909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2135803 | Expense |
| Description | PROVIDE LEGAL SERVICE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH COUNSEL AND ADVICE, DIRECT REPRESENTATION, COMMUNITY EDUCATION, AND REFERRALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326257 | Expense |
| Description | PROVIDE LEGAL SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH PRO BONO WORK OF THE PRIVATE BAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159371 | Expense |
| Description | PROVIDE EDUCATION, INFORMATION AND SUPPORT SERVICES TO SELF-REPRESENTED INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42584 | Expense |
| Description | PROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42584 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2664015 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA LEGAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7023860404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL LARSEN | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| ALICE CAMPOS MERCADO | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THERON MCNEIL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GREG CARLSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHARLIE BURCHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVIS GONZALES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEMETHRA JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRK KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A WILLIAM MAUPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE CAVANAUGH-BILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MIERINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNAMARIE JOHNSON | ||||||
| EXEC DIRECTO | 37.50 | X | 115000 | 0 | 6090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6090 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 3542 | FederatedCampaigns |
| Government Grants | 2899352 | GovernmentGrants |
| All Other Contributions | 199738 | AllOtherContributions |
| Total Contributions | 3102632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING & MISCELLANEOUS | 611430 | 23059 | 23059 |
| ATTORNEY FEES | 541100 | 1500 | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101 | TotalRevenueColumn |
| Exclusion | $101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12445 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29256 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16811 | TotalRevenueColumn |
| Exclusion | -$16,811 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3110481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24559 | RelatedOrExemptFunctionIncome |
| Exclusion | -$16,710 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121090 | Total |
| Management And General | 119879 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751921 | Total |
| Program Services | 1541175 | ProgramServices |
| Management And General | 210043 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273475 | Total |
| Program Services | 249299 | ProgramServices |
| Management And General | 24176 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152127 | Total |
| Program Services | 126526 | ProgramServices |
| Management And General | 25465 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317 | Total |
| Management And General | 2317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29900 | Total |
| Management And General | 29900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40714 | Total |
| Program Services | 40714 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82358 | Total |
| Program Services | 78441 | ProgramServices |
| Management And General | 3917 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80015 | Total |
| Program Services | 73573 | ProgramServices |
| Management And General | 6442 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122284 | Total |
| Program Services | 116524 | ProgramServices |
| Management And General | 5760 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55701 | Total |
| Program Services | 54231 | ProgramServices |
| Management And General | 1470 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7046 | Total |
| Program Services | 6995 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52959 | Total |
| Program Services | 52959 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43094 | Total |
| Program Services | 25141 | ProgramServices |
| Management And General | 17953 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13684 | Total |
| Program Services | 12548 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VARN EXPENSE | 70802 | 70802 | |
| TRAINING & EDUCATION | 58974 | 57182 | 1792 |
| POSTAGE | 36625 | 35469 | 1156 |
| REPAIRS & MAINTENANCE | 33805 | 30635 | 3170 |
| UTILITIES | 27577 | 24959 | 2618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71479 | Total |
| Program Services | 66842 | ProgramServices |
| Management And General | 4637 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127947 | Total |
| Program Services | 2664015 | ProgramServices |
| Management And General | 461882 | ManagementAndGeneral |
| Fundraising | 2050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198363 | BOY |
| EOY | 40000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556 | BOY |
| EOY | 2531 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119699 | BOY |
| EOY | 133530 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 33087 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53975 | BOY |
| EOY | 13854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1351431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060426 | BOY |
| EOY | 1033237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179 | BOY |
| EOY | 2179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437233 | BOY |
| EOY | 1258418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105173 | BOY |
| EOY | 155598 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87750 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660845 | BOY |
| EOY | 625636 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 58000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556 | BOY |
| EOY | 2556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921324 | BOY |
| EOY | 841790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -56424 | BOY |
| EOY | 44796 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572333 | BOY |
| EOY | 371832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515909 | BOY |
| EOY | 416628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437233 | BOY |
| EOY | 1258418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17466 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -81815 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 2397196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2490031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2852515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3102632 | CurrentTaxYear |
| Total | 13518851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2397196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2490031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2852515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3102632 | CurrentTaxYear |
| Total | 13518851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13518851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 1877 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2722 | CurrentTaxYearMinus1Year |
| Total | 2722 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151 | CurrentTaxYearMinus2Years |
| Total | 1790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13525240 | TotalSupport |
| Gross Receipts From Admissions Etc | 35743 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97790 | 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
| 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 | 242500 | OtherCostOrOtherBasis |
| Book Value | 242500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957500 | OtherCostOrOtherBasis |
| Depreciation | 225053 | Depreciation |
| Book Value | 732447 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22894 | OtherCostOrOtherBasis |
| Depreciation | 4933 | Depreciation |
| Book Value | 17961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101993 | OtherCostOrOtherBasis |
| Depreciation | 77567 | Depreciation |
| Book Value | 24426 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26544 | OtherCostOrOtherBasis |
| Depreciation | 10641 | Depreciation |
| Book Value | 15903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1033237 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT TRUST ACCOUNTS | Description |
| Amount | $2,556 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2556 | TotalOfAmounts |
| Total Revenue | 3110481 | TotalRevenue |
| Total Expenses | 3127947 | TotalExpenses |
| Excess Or Deficit For Year | -17466 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3139737 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 29256 | OtherRevenues |
| Revenue Not Rptd F990 | 29256 | RevenueNotRptdF990 |
| Revenue Subtotal | 3110481 | RevenueSubtotal |
| Total Revenue Per Form990 | 3110481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3157203 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29256 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3127947 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3127947 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,256 FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B -29,256 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,256 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,256 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A DRAFT OF THE 990 TO ITS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND SIGNING THE RETURN FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO REPRESENT THAT THEY ARE FREE OF ANY CONFLICTS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EMPLOYEES OF THE ORGANIZATION ARE MADE AWARE OF THE POLICY WHEN HIRED AND ANNUALLY THEREAFTER. THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE OF THE POLICY AND TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT, IF ANY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES' COMPENSATION IS BASED ON APPROVAL OF THE EXECUTIVE DIRECTOR AND ON A BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY A PRE-APPROVED SALARY SCALE BASED ON THE POSITION THAT EACH EMPLOYEE HOLDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS FUNDED BY FEDERAL GRANTS AND IS REQUIRED TO FILE THEIR ANNUAL AUDIT TO THE FUNDING AGENCY, WHICH IS PUBLIC INFORMATION. IN ADDITION, THE POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NEVADA LEGAL SERVICES RECEIVED NOTIFICATION FROM LEGAL SERVICES CORPORATION AT THE END OF 2009 THAT EXPENDITURES IN 2006 AND 2007 TOTALING 81,815 WOULD BE DISALLOWED AND WOULD NEED TO BE REPAID. AN ADJUSTMENT HAS BEEN MADE TO NET ASSETS TO REFLECT THIS ADDITIONAL LIABILITY AT THE END OF 2009. |
Comments