PARTNERS IN EDUCATION OF MONTGOMERY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN EDUCATION OF MONTGOMERY INC (EIN 63-1032402)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201143499349300514
- 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 | 2011-12-15T10:25:06-06:00 | 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 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | 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 | 631032402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN EDUCATION OF MONTGOMERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 3342624743 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 SOUTH LAWRENCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHACOLBY BURNS-JOHNSON | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 3342624743 | Phone |
| Date Signed | 2011-11-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CHAD SINGLETARY CPA | Name |
| Phone | 3342716678 | Phone |
| Date Prepared | 2011-11-18 | 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 | SONYA STALLWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 SOUTH LAWRENCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180005 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MONTGOMERYPIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE GREATER COMMUNITY-WIDE INTEREST IN MONTGOMERY PUBLIC SCHOOLS IN ORDER TO ENSURE ECONOMIC AND PUBLIC EDUCATION FUTURE OF THE CITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 298391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 298943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92564 | OtherExpensePriorYear |
| Other Expenses Current Year | 33720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15852 | RevenuesLessExpensesCY |
| Total Assets BOY | 76711 | TotalAssetsBOY |
| Total Assets EOY | 92681 | TotalAssetsEOY |
| Total Liabilities BOY | 5622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86941 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE GREATER COMMUNITY-WIDE INTEREST IN MONTGOMERY PUBLIC SCHOOLS IN ORDER TO ENSURE ECONOMIC AND PUBLIC EDUCATION FUTURE OF THE CITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 148963 | Expense |
| Revenue | 180005 | Revenue |
| Description | THE RECRUITMENT AND FORMATION OF PARTNERSHIPS BETWEEN A BUSINESS OR CIVIC ORGANIZATION AND A SCHOOL. RECRUIT AND COORDINATE VOLUNTEER TUTORS FOR STUDENTS. | Description |
| Total Program Service Expense | 148963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONYA STALLWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342624743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 SOUTH LAWRENCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CHACOLBY BURNS-JOHNSON | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55000 | 0 | 2100 |
| NEIL MERCER | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| CRAIG WASHING | |||||
| IMMEDIATE PAST PRESIDENT | X | 0 | 0 | 0 | |
| SIMUEL SIPPIAL | |||||
| VICE PRESIDENT | X | 0 | 0 | 0 | |
| BARBARA ANNE SPEARS | |||||
| TREASURER | X | 0 | 0 | 0 | |
| PAUL HANKINS | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| BONNIE EVANS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR JOHN GOODEN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR EDDIE JOHNSON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ALICE NOVAK | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| KOFEE ANDERSON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR GLEN RAY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ROGER SPAIN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHERRY LEGARE-UNDERWOOD | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| STEVE BROWN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ROBERT SMITH | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SALLY PITTS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MONA DAVIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR JAMES WRIGHT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHAPARD ASHLEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RANDY STOKES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR TOM VOCINO | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DARREL WARNER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| TRAVIS HUGHES JR | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2100 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 131168 | GovernmentGrants |
| All Other Contributions | 48837 | AllOtherContributions |
| Total Contributions | 180005 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57100 | Total |
| Program Services | 51390 | ProgramServices |
| Management And General | 5710 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58257 | Total |
| Program Services | 52431 | ProgramServices |
| Management And General | 5826 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Program Services | 5040 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9476 | Total |
| Program Services | 8528 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8950 | Total |
| Program Services | 8055 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 68 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837 | Total |
| Program Services | 1686 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 1423 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419 | Total |
| Program Services | 1419 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126 | Total |
| Program Services | 1013 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PIE WALK | 4864 | 4864 | |
| FIELD TRIP EXPENSE | 3470 | 3470 | |
| EQUIPMENT RENTAL | 2334 | 2101 | 233 |
| DUES | 2245 | 2021 | 224 |
| POSTAGE AND PRINTING | 1978 | 1931 | 47 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716 | Total |
| Program Services | 1610 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164153 | Total |
| Program Services | 148963 | ProgramServices |
| Management And General | 15190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70438 | BOY |
| EOY | 41620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3918 | BOY |
| EOY | 45433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 3374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639 | BOY |
| EOY | 2254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76711 | BOY |
| EOY | 92681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622 | BOY |
| EOY | 5740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622 | BOY |
| EOY | 5740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58620 | BOY |
| EOY | 86941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12469 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71089 | BOY |
| EOY | 86941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76711 | BOY |
| EOY | 92681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 160510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180005 | CurrentTaxYear |
| Total | 1093209 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72 | CurrentTaxYearMinus4Years |
| Total | 72 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180005 | CurrentTaxYear |
| Total | 1093281 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1093281 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552 | CurrentTaxYearMinus1Year |
| Total | 2014 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552 | CurrentTaxYearMinus1Year |
| Total | 2014 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180005 | CurrentTaxYear |
| Total | 1095295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 12974 | OtherCostOrOtherBasis |
| Depreciation | 10720 | Depreciation |
| Book Value | 2254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2254 | TotalOfBookValueLandBuildings |
| Total Revenue | 180005 | TotalRevenue |
| Total Expenses | 164153 | TotalExpenses |
| Excess Or Deficit For Year | 15852 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 15852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 187113 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7108 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7108 | RevenueNotRptdF990 |
| Revenue Subtotal | 180005 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 180005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 171261 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7108 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 164153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 164153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ASSOCIATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED BEGINNING ON JULY 1, 2007 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION FILES FORM 990 PRIOR TO BOARD REVIEW. | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS COMPENSATION OF EXECUTIVES BASED ON SIMILAR ORGANIZATIONS AND POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THIS IS PROVIDED AS REQUESTED BY THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE FROM PREVIOUS YEAR |
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