CHILDRENS AID HOME AND SOCIETY OF SOMERSET COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS AID HOME AND SOCIETY OF SOMERSET COUNTY (EIN 25-0967470)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-10
- IRS object ID
- 202323149349301567
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-10T06:08:17-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204669299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BINKLEY KANAVY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 FORT PITT BLVD STE 210 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250967470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Aid Society Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8147012275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 West Main Street 200 | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert C Miller Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert C Miller | PersonFirstNm |
| Person Last | Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward A Novosel Jr | PreparerPersonNm |
| PTIN | P00799066 | PTIN |
| Phone | 4124340477 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 West Main Street 200 | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,217,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casocietyfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $84,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,666 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $665,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446,704 | PYOtherRevenueAmt |
| CY Other Revenue | $455,503 | CYOtherRevenueAmt |
| PY Total Revenue | $1,197,225 | PYTotalRevenueAmt |
| CY Total Revenue | $1,028,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $928,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,250,660 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,123 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,207 | PYOtherExpensesAmt |
| CY Other Expenses | $159,361 | CYOtherExpensesAmt |
| PY Total Expenses | $1,196,981 | PYTotalExpensesAmt |
| CY Total Expenses | $1,554,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$526,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,610,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,901,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,428,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,705,441 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,250,660 | ExpenseAmt |
| Grant | $1,250,660 | GrantAmt |
| Desc | The Foundations primary role is to build a significant and sophisticated development program to provide resources for children and childrens services. The Childrens Aid Society Foundation is active in advocacy activities for children and childrens services. More specifically, the Childrens Aid Society Foundation supports and enhances organizations which serve children in need and their families.Through the caring support and generosity of many over the years, the Childrens Aid Society Foundation has been able to fund multiple organizations that provide many valuable services and experiences for children. Artist in residency, baseball games, summer camping, special therapeutic services, reading enhancement programs, and college scholarships are just a few examples of the opportunities the Childrens Aid Society Foundation has helped provide. Our plan is to continue this support, as well as grow our support, to meet the increasing challenges and complex issues facing children and families today and into the future.The Children's Home facility, which is owned and maintained by the Foundation, provides space for a non-profit organization serving children and families by providing a continuum of services.The facility is also shared with other non-profit groups for meeting space and special events. Several of these groups include the Camp Cadet Board, Boy Scouts, American Cancer Society, the Somerset Welfare League, and the Somerset Chamber of Commerce Leadership Class.The Childrens Aid Society Foundation has been fortunate to have a modest office space donated by a local business. This generous gift of free office space allows the Foundation to meet and talk with donors and potential donors in a private confidential environment. The Foundations Administrative Assistant is also generously donated by a second local business. These two contributions allow the Foundation to operate with significantly less overhead costs. Fewer costs to do business enables the Foundation to apply more resources toward our mission of supporting services that are provided to children in need.The Foundation supports various services through its efforts of fund development, fundraising, grant making, and advocacy activities. The Foundations efforts are ongoing and involve the development of our endowment and regular giving. These resources meet both current funding needs as well as build the organizations endowment for future funding needs of organizations that align with the purpose of the Foundation. The Foundations Trustees give careful and thoughtful consideration to organizations that serve children, youth and families for funding consideration.The Children's Aid Society Foundation awards grants to 501(c)(3) organizations which serve children and families in need. Organizations supported by Children's Aid Society Foundation grants include: Operation Beyoutiful, Boy Scouts of America (local district), The Tackle Box, Laurel Arts (Children's Dance Classes), The Boys and Girls Club, Make-A-Wish, and The Keystone Family Alliance.The Foundation supports quality organizations which provide caring services for children and produce positive results. One supported organization received full compliance during its seven (7) state licensing reviews this past year. This same organization successfully undertook the training and approval process to add a new service. They are now a provider of the evidenced-based service of Functional Family Therapy. This service is now provided to families in their homes. They also successfully went through the process of becoming a certified Trauma Informed Care service provider. | Desc |
| Total Program Service Expenses | $1,250,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Organization | PersonNm |
| Phone | 8147012275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 West Main Street Suite 200 | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Robert C Miller Jr | |||||||
| President | 40.00 | 0.00 | Yes (X) | $91,773 | $0 | $46,238 | |
| Keith Vasas | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Theresa Migot | |||||||
| Secretary/Treas | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann Persun | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Duppstadt | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Bender | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Jacob | |||||||
| Chairperson | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,773 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,012 | FundraisingAmt |
| All Other Contributions | $125,654 | AllOtherContributionsAmt |
| Total Contributions | $128,666 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,433 | TotalRevenueColumnAmt |
| Exclusion | $390,433 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $559,512 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,584 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $395,928 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,928 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,071,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,231 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,397 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $390,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,660 | TotalAmt |
| Program Services | $1,250,660 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,737 | TotalAmt |
| Management And General | $16,311 | ManagementAndGeneralAmt |
| Fundraising | $92,426 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797 | TotalAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $5,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
| Fundraising | $19,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,111 | TotalAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,633 | TotalAmt |
| Management And General | $92,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,100 | TotalAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,645 | TotalAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
| Fundraising | $9,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357 | TotalAmt |
| Fundraising | $357 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Miscellaneous | $1,508 | $1,508 |
| Repairs and maintenance | $1,368 | $1,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,144 | TotalAmt |
| Program Services | $1,250,660 | ProgramServicesAmt |
| Management And General | $162,576 | ManagementAndGeneralAmt |
| Fundraising | $140,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,664 | BOYAmt |
| EOY | $79,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,733 | BOYAmt |
| EOY | $15,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036 | BOYAmt |
| EOY | $4,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,023,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,590,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,510 | BOYAmt |
| EOY | $2,432,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,074 | BOYAmt |
| EOY | $15,286,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,014 | BOYAmt |
| EOY | $1,082,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,610,031 | BOYAmt |
| EOY | $18,901,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,053 | BOYAmt |
| EOY | $5,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,826 | BOYAmt |
| EOY | $190,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,879 | BOYAmt |
| EOY | $196,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,350,825 | BOYAmt |
| EOY | $18,657,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,327 | BOYAmt |
| EOY | $47,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,428,152 | BOYAmt |
| EOY | $18,705,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,610,031 | BOYAmt |
| EOY | $18,901,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$526,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $803,405 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,666 | CurrentTaxYearAmt |
| Total | $793,977 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,666 | CurrentTaxYearAmt |
| Total | $793,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $186,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $607,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,945 | CurrentTaxYearAmt |
| Total | $4,526,692 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,575 | CurrentTaxYearAmt |
| Total | $177,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,498,575 | TotalSupportAmt |
| Public Support CY170 | 0.11050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.11970 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,753,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,234,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $800,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $91,473 | AdministrativeExpensesAmt |
| End Year Balance | $15,095,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,621,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,360,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $107,011 | AdministrativeExpensesAmt |
| End Year Balance | $14,753,248 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,823,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,091,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,127 | AdministrativeExpensesAmt |
| End Year Balance | $16,621,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,725,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $482,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,227 | AdministrativeExpensesAmt |
| End Year Balance | $13,823,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,862,169 | BeginningYearBalanceAmt |
| Contributions | $50,700 | ContributionsAmt |
| Investment Earnings Or Losses | $1,219,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $82,032 | AdministrativeExpensesAmt |
| End Year Balance | $13,725,704 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $521,160 | InvestmentCostOrOtherBasisAmt |
| Book Value | $521,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,328,933 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,419,428 | DepreciationAmt |
| Book Value | $1,909,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $173,055 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $171,072 | DepreciationAmt |
| Book Value | $1,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,432,648 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash surrender value of life insurance | Desc |
| Book Value | $1,082,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,082,242 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation payable | Desc |
| Amt | $190,790 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,790 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,918,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $803,405 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,291 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $171,418 | OtherRevenueAmt |
| Revenue Not Reported | $983,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $935,395 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,028,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,641,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,291 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $171,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,461,511 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,554,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expense netted against income $163584 Fundraising event expenses $7834 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expense netted against income $163584 Fundraising event expenses $7834 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $29,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,012 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,231 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,208 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,846 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $29,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,012 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,231 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,208 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,846 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Aid Home Programs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 North Center Ave | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251793697 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,250,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Provide funds for daily operations | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Somerset Trust Company | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Financial | RelationshipDescriptionTxt |
| Transaction | $89,213 | TransactionAmt |
| Transaction | Fiduciary fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | A trustee of the taxpayer is also a Board Member of Somerset Trust Company. The organization pays fiduciary fees to Somerset Trust Company for the management of its investment account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The IRS form 990 is a required and integral document of our organization. This annual document is reviewed following these steps using guidelines and questions which assist in the review.1. Form 990 is provided to management and the board of trustees for review.2. These trustees and officers will then discuss, ask questions, and clarify information contained on the 990.3. Upon satisfaction of their review, the board of trustees will approve the 990 by vote.4. Upon acceptance by the full board, the form 990 is made available for public disclosure and filing. |
| Form 990, Part VI, Section B, Line 12c | A conflict of interest policy has been established and is reviewed annually by the board and top management. As part of the review, members are asked to disclose any and all conflicts or potential conflicts. A statement is then signed by the member that they have been forthright and will inform/disclose conflicts as they may arise. A mid-year review of the conflict of interest policy will serve to remind members of their responsibility to disclose conflicts or potential conflicts. |
| Form 990, Part VI, Section B, Line 15a | The top management of the organization is one person. The president's compensation is reviewed by the board of trustees annually. Information used in this review includes: current compensation; state-wide comparative compensation; current financial status of the organization; job performance. A recommendation for compensation is then made, discussed, and voted upon. |
| Form 990, Part VI, Section C, Line 18 | The organization will make available for public review on its website the IRS form 990. The IRS form 990 is also available for review at www.guidestar.org. |
| Form 990, Part VI, Section C, Line 19 | The organization will make available for public review any and all information required by law or deemed appropriate for public review and inspection. This information could include but is not limited to:IRS form 990Current state/federal licensure/certification statusAll documents considered public recordThe board will be informed of all requests for information and will review all requests where there is a question. Legal consultation will be sought as needed to assure compliance with appropriate disclosures. |
| Form 990, Part XII, Line 2c | There was no change in the oversight or selection process for the independent accountant. |