COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-14
- IRS object ID
- 201143489349300434
- Schema version
- 2010v3.4
- 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 | 2011-12-14T14:11:04-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362991247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8475486000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE PIEKARZ | Name |
| Title | TREASURER | Title |
| Phone | 8475486000 | Phone |
| Date Signed | 2011-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI A SCHMIDT | Name |
| Phone | 2626577716 | Phone |
| Date Prepared | 2011-12-13 | 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 | LEE PIEKARZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 851000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CYNGRAYSLAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Gross UBI | -17501 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14728 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 473034 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 357272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 453931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 460146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2620 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17501 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 924347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 799917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 689004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 657018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209281 | OtherExpensePriorYear |
| Other Expenses Current Year | 192528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 898285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49629 | RevenuesLessExpensesCY |
| Total Assets BOY | 1000838 | TotalAssetsBOY |
| Total Assets EOY | 977425 | TotalAssetsEOY |
| Total Liabilities BOY | 717886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 744102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 282952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233323 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 652016 | Expense |
| Description | CYN ENGAGES IN GENERAL COUNSELING, GENERAL EDUCATION AND CONSULTATION AND TRAINING FOR ABUSED CLIENTS AND THEIR FAMILIES AND THE OFFENDERS. | Description |
| Total Program Service Expense | 652016 | 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 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL WEIL | NamePerson |
| Telephone Number | 8475486000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KEVIN BRADY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BELINDA HIGHTOWER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| WENDY PIEKARZ | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN RIDGEWAY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LUPE M GALLARDO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHANIE BOLOGEORGES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LEE PIEKARZ | |||||
| TREASURER | 0 | 0 | 0 | X | |
| ERIC GLEASON | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| MARY LOU BRADY | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| MITCHELL JONES | |||||
| VICE PRESIDE | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 33803 | FundraisingEvents |
| Government Grants | 323469 | GovernmentGrants |
| Noncash Contributions | 1144 | NoncashContributions |
| Total Contributions | 357272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 460146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 460146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 460146 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33582 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51083 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17501 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17501 | TotalRevenueColumn |
| Unrelated Business Revenue | -17501 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 33803 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 460146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -17501 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565468 | Total |
| Program Services | 442172 | ProgramServices |
| Management And General | 123296 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38707 | Total |
| Program Services | 30233 | ProgramServices |
| Management And General | 8474 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52843 | Total |
| Program Services | 40830 | ProgramServices |
| Management And General | 12013 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12805 | Total |
| Program Services | 10227 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4736 | Total |
| Program Services | 4493 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153 | Total |
| Program Services | 3139 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25674 | Total |
| Program Services | 18419 | ProgramServices |
| Management And General | 7255 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12420 | Total |
| Program Services | 12420 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9852 | Total |
| Program Services | 8876 | ProgramServices |
| Management And General | 976 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 32419 | 26610 | 5809 | |
| SUPPLIES | 22596 | 22596 | ||
| MAINTENANCE & REPAIRS | 15398 | 11618 | 3780 | |
| MISCELLANEOUS | 14020 | 11402 | 2618 | |
| TELEPHONE | 9084 | 6998 | 2086 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29371 | Total |
| Program Services | 24579 | ProgramServices |
| Management And General | 4792 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849546 | Total |
| Program Services | 652016 | ProgramServices |
| Management And General | 174934 | ManagementAndGeneral |
| Fundraising | 22596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29486 | BOY |
| EOY | 3766 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66000 | BOY |
| EOY | 34200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75541 | BOY |
| EOY | 127172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975 | BOY |
| EOY | 4315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 878447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828836 | BOY |
| EOY | 807972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000838 | BOY |
| EOY | 977425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20122 | BOY |
| EOY | 50691 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7489 | BOY |
| EOY | 7489 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688055 | BOY |
| EOY | 684502 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 1420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717886 | BOY |
| EOY | 744102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282952 | BOY |
| EOY | 233323 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282952 | BOY |
| EOY | 233323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000838 | BOY |
| EOY | 977425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49629 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 885044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357272 | CurrentTaxYear |
| Total | 3502597 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 885044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357272 | CurrentTaxYear |
| Total | 3502597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1612813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1889784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 849 | CurrentTaxYearMinus2Years |
| Total | 7380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3509977 | TotalSupport |
| Gross Receipts From Admissions Etc | 460146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45400 | 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 | 122800 | OtherCostOrOtherBasis |
| Book Value | 122800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361785 | OtherCostOrOtherBasis |
| Depreciation | 25835 | Depreciation |
| Book Value | 335950 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393862 | OtherCostOrOtherBasis |
| Depreciation | 44640 | Depreciation |
| Book Value | 349222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 807972 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1420 | TotalOfAmounts |
| Total Revenue | 799917 | TotalRevenue |
| Total Expenses | 849546 | TotalExpenses |
| Excess Or Deficit For Year | -49629 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -49629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 799917 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 799917 | RevenueSubtotal |
| Total Revenue Per Form990 | 799917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 849546 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 849546 | ExpensesSubtotal |
| Total Expenses Per Form990 | 849546 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 33803 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33803 | CharitableContributionsEvent1 |
| Gross Receipts Total | 33803 | GrossReceiptsTotal |
| Charitable Contributions Total | 33803 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARY LOU BRADY KEVIN GRADY SECRETARY DIRECTOR MOTHER - SON LEE PIEKARZ WENDY PIEKARZ TREASURER DIRECTOR HUSBAND - WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EVERY YEAR THE EMPLOYEES SIGN THE CONFLICT OF INTEREST AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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