THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD (EIN 73-6070545)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-08
- IRS object ID
- 202130679349300333
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-08T12:17:07-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736070545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR INDIVIDUALS WITH | BusinessNameLine1Txt |
| Business Name Line2 | PHYSICAL CHALLENGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9185848607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 S UTICA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDI FRALICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9185848607 | PhoneNum |
| Signature | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2021-03-02 | 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 | WENDI FRALICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 S UTICA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,548,885 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TULSACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE OPPORTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 701 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,743,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $972,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,219 | PYOtherRevenueAmt |
| CY Other Revenue | $98,988 | CYOtherRevenueAmt |
| PY Total Revenue | $2,183,801 | PYTotalRevenueAmt |
| CY Total Revenue | $1,470,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,092,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,069,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $940,149 | PYOtherExpensesAmt |
| CY Other Expenses | $1,067,071 | CYOtherExpensesAmt |
| PY Total Expenses | $2,055,860 | PYTotalExpensesAmt |
| CY Total Expenses | $2,163,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$692,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,042,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,338,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,712,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,954,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE OPPORTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $668,727 | ExpenseAmt |
| Grant | $26,456 | GrantAmt |
| Revenue | $60,247 | RevenueAmt |
| Desc | REHABILITATIVE SERVICES: ASSISTS MEMBERS WITH IMPROVING PHYSICAL AND MENTAL STRENGTH AND STAMINA TO PREVENT RELAPSE OR FURTHER INJURY. ALL PROGRAMMING IS ADAPTIVE TO MEET EACH MEMBER'S INDIVIDUAL NEEDS AND PROGRAMMING INCLUDES FITNESS CLASSES, AQUATICS COURSES, YOGA, THE FITNESS CENTER, SPEECH & COMMUNICATION, AND MEMORY & COGNITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,138 | ExpenseAmt |
| Revenue | $51,365 | RevenueAmt |
| Desc | ADAPTIVE RECREATION AND SPORTS: PROVIDES STIMULATING CREATIVITY AND INDEPENDENCE THROUGH LEISURE, SOCIAL AND SPORT ACTIVITIES, INCLUDING CERAMICS, PAINTING, STAINED GLASS, HORTICULTURE, COMPUTERS, COOKING, BOCCIA, AIR RIFLE, CYCLING, ROWING, ROCK CLIMBING, GOAL BALL, POWER SOCCER, ARCHERY, WHEELCHAIR BASKETBALL AND WHEELCHAIR SOFTBALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,409 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $14,902 | RevenueAmt |
| Desc | YOUTH PROGRAMMING: PROVIDES SUMMER CAMP, AFTER-SCHOOL PROGRAMMING AND SCHOOL BREAK PROGRAMMING FOR CHILDREN 4- THROUGH 16-YEARS-OLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,084 | ExpenseAmt |
| Grant | $50 | GrantAmt |
| Revenue | $16,764 | RevenueAmt |
| Desc | TRANSITION SERVICES PROVIDES AN INDIVIDUALIZED PROGRAM FOR MEMBERS WHO REQUIRE PERSONAL ASSISTANCE WITH GAINING THE SKILLS NEEDED FOR REGULAR MEMBERSHIP. COMMUNITY REINTEGRATION PROVIDES OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CULTURAL AND RECREATIONAL EVENTS, SUCH AS BOWLING AND MOVIES, IN THE COMMUNITY. COMMUNITY REINTEGRATION ALSO INCLUDES SUPPORT GROUPS THAT MEET AT THE CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $186,084 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,590,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185848607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 S UTICA AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT BELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BUCHOLTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNOR COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN DARROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL DIXON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL EAGLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ELLSWORTH | ||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ETHEREDGE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WEYDAN FLAX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL HAASER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HILAIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JARED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEAL KRUPKA | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALESKA MCQUARTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID POTTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ROBASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI SELBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SCHMIDT | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VILLAREAL | ||||||
| 3RD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE YEAGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LONG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $71,922 | $0 | $11,012 | Yes (X) | |
| JANET WALKER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $64,345 | $0 | $10,107 | Yes (X) | |
| WENDI FRALICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINTCO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 W 21ST ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $208,956 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $295,695 | FederatedCampaignsAmt |
| Fundraising | $138,709 | FundraisingAmt |
| Government Grants | $44,172 | GovernmentGrantsAmt |
| All Other Contributions | $494,415 | AllOtherContributionsAmt |
| Noncash Contributions | $22,492 | NoncashContributionsAmt |
| Total Contributions | $972,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $88,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,326 | TotalRevenueColumnAmt |
| Exclusion | $84,326 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,293 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,293 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,293 | TotalRevenueColumnAmt |
| Exclusion | $48,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,055,673 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,417 | TotalRevenueColumnAmt |
| Exclusion | $226,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,907 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,709 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,505 | TotalRevenueColumnAmt |
| Exclusion | -$4,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,531 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,606 | TotalAmt |
| Program Services | $26,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,631 | TotalAmt |
| Program Services | $123,006 | ProgramServicesAmt |
| Management And General | $21,023 | ManagementAndGeneralAmt |
| Fundraising | $15,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,481 | TotalAmt |
| Program Services | $527,200 | ProgramServicesAmt |
| Management And General | $88,276 | ManagementAndGeneralAmt |
| Fundraising | $66,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,690 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,087 | TotalAmt |
| Program Services | $79,892 | ProgramServicesAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
| Fundraising | $8,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,828 | TotalAmt |
| Program Services | $85,912 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
| Fundraising | $10,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,832 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
| Management And General | $19,562 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,213 | TotalAmt |
| Management And General | $37,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,691 | TotalAmt |
| Program Services | $4,981 | ProgramServicesAmt |
| Management And General | $76,710 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,207 | TotalAmt |
| Program Services | $11,063 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,055 | TotalAmt |
| Program Services | $253,425 | ProgramServicesAmt |
| Management And General | $49,449 | ManagementAndGeneralAmt |
| Fundraising | $6,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Program Services | $826 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,112 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,814 | TotalAmt |
| Program Services | $382,788 | ProgramServicesAmt |
| Management And General | $74,690 | ManagementAndGeneralAmt |
| Fundraising | $9,336 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $66,020 | $65,981 | $39 | |
| IN-KIND | $22,153 | $14,083 | $1,251 | $6,819 |
| EQUIPMENT RENTAL | $9,254 | $0 | $9,254 | $0 |
| VOLUNTEER EXPENSE | $1,006 | $1,006 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,501 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $25,731 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,394 | TotalAmt |
| Program Services | $1,590,358 | ProgramServicesAmt |
| Management And General | $446,536 | ManagementAndGeneralAmt |
| Fundraising | $126,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,665 | BOYAmt |
| EOY | $313,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,634 | BOYAmt |
| EOY | $1,193,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,253 | BOYAmt |
| EOY | $112,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,420 | BOYAmt |
| EOY | $8,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,894,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,757,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,515,404 | BOYAmt |
| EOY | $15,137,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,105 | BOYAmt |
| EOY | $2,377,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,894 | BOYAmt |
| EOY | $196,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,042,375 | BOYAmt |
| EOY | $19,338,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,571 | BOYAmt |
| EOY | $121,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,328 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,036 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $217,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,571 | BOYAmt |
| EOY | $384,309 | 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 | $16,458,462 | BOYAmt |
| EOY | $16,190,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,342 | BOYAmt |
| EOY | $2,763,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,712,804 | BOYAmt |
| EOY | $18,954,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,042,375 | BOYAmt |
| EOY | $19,338,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$692,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,106,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,924,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,898 | CurrentTaxYearAmt |
| Total | $12,593,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,106,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,924,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,898 | CurrentTaxYearAmt |
| Total | $12,593,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,045,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,548,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$37,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,619 | CurrentTaxYearAmt |
| Total | $410,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,200 | CurrentTaxYearAmt |
| Total | $120,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,123,726 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $472,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,528,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,192 | OtherExpendituresAmt |
| End Year Balance | $2,645,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,754,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,541 | OtherExpendituresAmt |
| End Year Balance | $2,528,954 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,762,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,567 | OtherExpendituresAmt |
| End Year Balance | $2,754,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,679,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,553 | OtherExpendituresAmt |
| End Year Balance | $2,762,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,704,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,637 | OtherExpendituresAmt |
| End Year Balance | $2,679,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61150 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732,342 | OtherCostOrOtherBasisAmt |
| Book Value | $1,732,342 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,048,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,352,871 | DepreciationAmt |
| Book Value | $12,695,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,114,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,361 | DepreciationAmt |
| Book Value | $709,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,137,659 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,374,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,933 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,054 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$385 | OtherRevenueAmt |
| Revenue Not Reported | -$59,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,433,587 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,213 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,470,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,132,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,054 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,126,181 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,213 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,163,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF A PERMANENTLY RESTRICTED FUND ESTABLISHED BY SEVERAL DONORS AND CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT THAT EMPHASIZES LONG-TERM GROWTH WHILE ACHIEVING RETURNS IN EXCESS OF THE RATE OF INFLATION. THE CENTER'S STRATEGY IS SECONDARILY DESIGNED TO GENERATE INVESTMENT RETURNS AS A SUPPLEMENTAL SOURCE OF UNRESTRICTED REVENUE TO SUPPORT THE CENTER'S PROGRAMS. THESE RETURNS ARE CURRENTLY INTENDED TO BE AVAILABLE INSOFAR AS ANNUAL DISTRIBUTIONS DO NOT EXCEED 4% OF THE AVERAGE MARKET VALUE DURING THE PREVIOUS THREE YEARS; HOWEVER, AT NO TIME MAY DISTRIBUTIONS DECREASE THE PORTFOLIO BELOW THE PERMANENTLY RESTRICTED NET ASSETS' CORPUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LIFT TICKETS -385. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LIFT TICKETS -385. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INSPIRE! GALA | Event1Nm |
| Gross Receipts Event1 | $135,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $360 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,292 | OtherDirectExpensesEvent1Amt |
| Event2 | CENTER EXPERIENCE TEAM BUILDING | Event2Nm |
| Gross Receipts Event2 | $1,540 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,540 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $127 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,527 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,980 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,547 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,950 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,043 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $156,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,709 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,907 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,505 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 321 | RecipientCnt |
| Cash Grant | $26,606 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DIRECTOR OF MEMBER SERVICES OVERSEES GRANTS AND ASSISTANCE. EACH CLIENT REQUESTING A SCHOLARSHIP (REDUCTION IN PROGRAM FEES) COMPLETES AN APPLICATION AND PROVIDES PROOF OF INCOME. ASSISTANCE IS GRANTED BASED ON INCOME LEVEL AND IS A PERCENTAGE BASED REDUCTION IN FEES. NO CASH IS EXCHANGED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. OR DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 9 | $11,530 | EST. OR DONOR VALUED |
| Yes (X) | FUNDRAISING EVENT ITEMS | 3 | $3,919 | EST. OR DONOR VALUED |
| Yes (X) | FOOD OR BEVERAGE | 4 | $1,496 | EST. OR DONOR VALUED |
| Yes (X) | OFFICE SUPPLIES | 2 | $261 | EST. OR DONOR VALUED |
| Yes (X) | GIFT CERTIFICATES | 4 | $100 | EST. OR DONOR VALUED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY NECESSARY DISCLOSURES ARE MADE AT THIS TIME, AND SIGNED STATEMENTS ARE KEPT ON FILE. THE EXECUTIVE DIRECTOR CONTINUOUSLY MONITORS ANY ACTIVITY OR RELATIONSHIP WHICH MAY NEED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARISON REPORTS, PERFORMANCE REVIEWS AND THE CENTER'S BUDGET. NO EMPLOYEES ARE CONSIDERED "KEY EMPLOYEES AND NONE RECEIVE WAGES GREATER THAN $150,000. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |