ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND (EIN 35-1049596)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-06
- IRS object ID
- 202100969349301975
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T17:11:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351049596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY WAYNE REHABILITATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | HANDICAPPED AND BLIND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SKEKLOFF | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2607446145 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2021-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN SKEKLOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,364,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENCHMARKHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 363 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $4,129 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,700,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,571,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $915,462 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $49,075,055 | PYTotalRevenueAmt |
| CY Total Revenue | $46,790,544 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $738,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $707,076 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,635,639 | PYOtherExpensesAmt |
| CY Other Expenses | $44,483,076 | CYOtherExpensesAmt |
| PY Total Expenses | $46,373,899 | PYTotalExpensesAmt |
| CY Total Expenses | $45,190,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,701,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,600,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,488,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,166,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,944,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,018,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,544,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,148,163 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,882,408 | ExpenseAmt |
| Revenue | $43,008,052 | RevenueAmt |
| Desc | PRODUCTION | AWRC AND ITS MANY DIVISIONS PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING VOCATIONAL REHABILITATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS IN VARIOUS INDUSTRIES UNDER THE ANTHONY WAYNE REHABILITATION CENTER UMBRELLA. SERVICES PROVIDED INCLUDE: LIGHT ASSEMBLY, WAREHOUSING AND RECYCLING BY AWRC INDUSTRIES; PRINT, MAIL AND FULFILLMENT SERVICES BY POST MASTERS; ASSEMBLY AND DISTRIBUTION OF HIGHWAY SAFETY PRODUCTS BY HIGHWAY SAFETY SPECIALISTS; COMMERCIAL PRINTING BY BLUE OCTOPUS PRINTING; AND DOCUMENT CONVERSION AND CONSERVATION SERVICES AS WELL AS DOCUMENT STORAGE BY DOMA DOCUMENT SOLUTIONS OF INDIANA. DAY SERVICES ARE ALSO INCLUDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,659 | ExpenseAmt |
| Revenue | $2,498,921 | RevenueAmt |
| Desc | RESIDENTIAL | THE PRIMARY GOAL OF RESIDENTIAL SERVICES' IS TO APPLY OUR STANDARDS OF HEALTH, SAFETY, AND RESPECT TO HELP PEOPLE WITH DISABILITIES SO THEY CAN THRIVE AT HOME AND IN THE COMMUNITY. AS A LEADER IN PROVIDING RESIDENTIAL SERVICES, OUR PROGRAMS ARE AT THE FOREFRONT OF DEVELOPING RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING TRANSITIONING INDIVIDUALS FROM STATE-RUN FACILITIES AND NURSING HOMES INTO COMMUNITY SETTINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,848 | ExpenseAmt |
| Revenue | $64,218 | RevenueAmt |
| Desc | CAMP RED CEDAR | CAMP RED CEDAR'S 57 ACRES OF MEADOWS, WOODS, TRAILS, AND LAKE SIDE PROPERTY LOCATED IN FORT WAYNE, INDIANA SERVES HUNDREDS OF INDIVIDUALS EACH YEAR. CAMP RED CEDAR OFFERS SUMMER CAMPS FOR CHILDREN AND ADULTS WITH DISABILITIES AND YEAR-ROUND THERAPEUTIC AND CONVENTIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,868,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 363 | 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 |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FLEGGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAN SKEKLOFF | |||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI MILLER | |||||||
| V. CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACIE MARTIN | |||||||
| V. CHAIR THR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM DIRIG | |||||||
| SEC/TREAS | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $12,000 | $0 |
| TODD JACOBS | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STONE | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ADELMAN | |||||||
| DIRECTOR THR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY BANDEMER | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAHILL | |||||||
| DIRECTOR THR | 1.00 | 5.00 | Yes (X) | $0 | $12,000 | $0 | |
| CHRIS CATHCART | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DOUST | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN EISBART | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM O'NEILL | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRENT | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA WILLIAMS | |||||||
| DIRECTOR THR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $24,000 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $106,312 | RelatedOrganizationsAmt |
| All Other Contributions | $197,579 | AllOtherContributionsAmt |
| Total Contributions | $303,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRODUCTION | 624310 | $43,008,052 | $43,008,052 | |
| RESIDENTIAL | 623210 | $2,498,921 | $2,498,921 | |
| RED CEDAR | 721214 | $60,089 | $60,089 | |
| RED CEDAR CAMP STORE | 453220 | $4,129 | $4,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,571,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,076 | TotalRevenueColumnAmt |
| Exclusion | $229,076 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,566,331 | SecuritiesAmt |
| Other | $693,930 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,573,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,544 | SecuritiesAmt |
| Other | $693,930 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,386 | TotalRevenueColumnAmt |
| Exclusion | $686,386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,790,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,567,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,129 | UnrelatedBusinessRevenueAmt |
| Exclusion | $915,462 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,144 | TotalAmt |
| Program Services | $687,144 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,932 | TotalAmt |
| Program Services | $19,930 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,706,941 | TotalAmt |
| Program Services | $6,818,304 | ProgramServicesAmt |
| Management And General | $3,888,637 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,664 | TotalAmt |
| Program Services | $8,200 | ProgramServicesAmt |
| Management And General | $34,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,298 | TotalAmt |
| Management And General | $33,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,465 | TotalAmt |
| Program Services | $212,465 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,180 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,597 | TotalAmt |
| Program Services | $71,796 | ProgramServicesAmt |
| Management And General | $22,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,560 | TotalAmt |
| Program Services | $1,095,276 | ProgramServicesAmt |
| Management And General | $193,284 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,155 | TotalAmt |
| Program Services | $130,447 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,297 | TotalAmt |
| Program Services | $819,727 | ProgramServicesAmt |
| Management And General | $10,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION MATERIALS | $26,044,875 | $26,043,464 | $1,411 |
| PROGRAM EXPENSES | $4,503,362 | $4,435,608 | $67,754 |
| EQUIPMENT | $693,609 | $689,074 | $4,535 |
| STAFF TRAINING | $8,574 | $8,154 | $420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$132,431 | TotalAmt |
| Program Services | -$178,854 | ProgramServicesAmt |
| Management And General | $46,423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,190,152 | TotalAmt |
| Program Services | $40,868,915 | ProgramServicesAmt |
| Management And General | $4,321,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,486 | BOYAmt |
| EOY | $6,905,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,773,282 | BOYAmt |
| EOY | $5,433,562 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,367 | BOYAmt |
| EOY | $506,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,217 | BOYAmt |
| EOY | $264,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,697,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,365,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,214 | BOYAmt |
| EOY | $10,331,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,922 | BOYAmt |
| EOY | $8,435,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,148 | BOYAmt |
| EOY | $49,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,488,636 | BOYAmt |
| EOY | $32,166,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,091 | BOYAmt |
| EOY | $742,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,465 | BOYAmt |
| EOY | $240,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,629 | BOYAmt |
| EOY | $3,035,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,185 | BOYAmt |
| EOY | $4,018,624 | 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 | $26,533,299 | BOYAmt |
| EOY | $28,137,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,152 | BOYAmt |
| EOY | $11,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,544,451 | BOYAmt |
| EOY | $28,148,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,488,636 | BOYAmt |
| EOY | $32,166,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,600,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,320 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,891 | CurrentTaxYearAmt |
| Total | $1,275,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,128,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,609,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,511,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,695,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,567,062 | CurrentTaxYearAmt |
| Total | $207,511,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,314,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,769,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,012,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,819,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,870,953 | CurrentTaxYearAmt |
| Total | $208,786,427 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,930,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,531,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,557,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,366,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,083,195 | CurrentTaxYearAmt |
| Total | $126,469,695 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,930,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,531,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,557,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,366,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,083,195 | CurrentTaxYearAmt |
| Total | $126,469,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,316,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,076 | CurrentTaxYearAmt |
| Total | $906,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,076 | CurrentTaxYearAmt |
| Total | $906,393 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Total | $3,894 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,630 | CurrentTaxYearMinus3YearsAmt |
| Total | $361,303 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,673,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,072,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,233,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,979,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,100,029 | CurrentTaxYearAmt |
| Total | $210,058,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES 138,293 MISCELLANEOUS 223,010 | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,874,903 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,886,903 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,000 | CurrentYearAmt |
| Total | $12,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE APPLY TO THE TAX YEAR ENDING 6/30/2020 AND ALL SUBSEQUENT TAX YEARS UNTIL REVOKED. THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C). | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,530 | OtherCostOrOtherBasisAmt |
| Book Value | $1,344,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,765,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,370,498 | DepreciationAmt |
| Book Value | $6,395,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,375,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,651,436 | DepreciationAmt |
| Book Value | $1,724,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,211,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,463 | DepreciationAmt |
| Book Value | $867,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,331,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE, RELATED PARTY | $1,353,608 |
| DUE TO AFFILIATES | $765,756 |
| OTHER LIABILITIES (MD NOTES) | $678,103 |
| CUSTOMER DEPOSITS | $238,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,035,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AND AWRC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION AND AWRC HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND AWRC ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION AND AWRC PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | TOM O'NEILL LARRY ADELMAN FAMILY RELATIONSHIP TOM O'NEILL LARRY ADELMAN BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 3 | EFFECTIVE JULY 1, 2018, A MASTER SERVICES AGREEMENT WAS ESTABLISHED BETWEEN AW HOLDINGS, LLC AND AWRC WHEREBY THE LLC IS ENGAGED TO OPERATE AND MANAGE THE PROGRAMS AND FACILITIES OF AWRC. THE MONTHLY MASTER SERVICES FEE IS BASED ON THE RESULTS OF A STUDY PERFORMED BY A THIRD-PARTY CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AT A MEETING, THEN SENT TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FINAL SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND PROVIDES REQUIRED ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. BOARD MEMBERS ABSTAIN FROM VOTING WHEN A CONFLICT IS IDENTIFIED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORPORATION | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 12A | AWRC | Yes (true) |
| AWS FOUNDATION INC | ||||||||||
| 5323 WEST JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 260142813 | CHARITABLE | IN | 501C3 | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | REHAB | IN | AWS FDN | false | false |
| AW HOLDINGS OF IOWA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHAB | IA | AW HOLDING | false | false |
| AW HOLDINGS OF KENTUCKY LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHAB | KY | AW HOLDING | false | false |
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHAB | MS | AW HOLDING | false | false |
| AW HOLDINGS OF NEBRASKA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHAB | NE | AW HOLDING | false | false |
| AW HOLDINGS OF NEW MEXICO LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | AW HOLDING | false | false |
| AW HOLDINGS OF VIRGINIA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHAB | VA | AW HOLDING | false | false |
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 320444725 | REHAB | DC | AW HOLDING | false | false |
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352533551 | REHAB | GA | AW HOLDING | false | false |
| BENCHMARK HUMAN SERVICES OF LOUISIA | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383969404 | REHAB | LA | AW HOLDING | false | false |
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHAB | TX | AW HOLDING | false | false |
| HOMEPOINTE HEALTHCARE OF INDIANA L | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHAB | IN | AW HOLDING | false | false |
| HOMEPOINTE HEALTHCARE OF MISSOURI | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHAB | MO | AW HOLDING | false | false |
| HOMEPOINTE SENIOR CARE LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 452539461 | REHAB | IN | AW HOLDING | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ADVENT INC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHAB | IN | AW HOLDING | C CORP | false | |
| AW HOLDINGS OF MARYLAND INC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C CORP | false | |
| AWS DEVELOPMENT CORPORATION | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C CORP | false | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE APPLY TO THE TAX YEAR ENDING 6/30/2020 AND ALL SUBSEQUENT TAX YEARS UNTIL REVOKED. THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C). | ExplanationTxt |