TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC (EIN 35-0913541)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-20
- IRS object ID
- 201820799349300802
- Schema version
- 2016v3.1
- 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 | 2018-03-20T08:05:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350913541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE CENTER FOR CHILDREN & | BusinessNameLine1Txt |
| Business Name Line2 | ADULTS WITH DISABILITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 2604832100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 NORTH CLINTON STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA RAMSEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2604832100 | PhoneNum |
| Signature | 2017-11-15 | 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 | 2018-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA RAMSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,448,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,938,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,853,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,185,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,398,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,111 | PYOtherRevenueAmt |
| CY Other Revenue | $355,203 | CYOtherRevenueAmt |
| PY Total Revenue | $5,642,927 | PYTotalRevenueAmt |
| CY Total Revenue | $4,802,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,302,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,636,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,767,343 | PYOtherExpensesAmt |
| CY Other Expenses | $2,391,155 | CYOtherExpensesAmt |
| PY Total Expenses | $6,069,705 | PYTotalExpensesAmt |
| CY Total Expenses | $6,027,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$426,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,224,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,781,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,649,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,690,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,559,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,091,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,089,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,102,907 | ExpenseAmt |
| Revenue | $2,150,657 | RevenueAmt |
| Desc | INSTRUCTION AND THERAPY: PROVIDED CLASSROOM INSTRUCTION TO 71 CHILDREN, 113 ADULT CLIENTS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH, SPEECH THERAPIES, AND HEALTH AND WELLNESS TO 1321 ADULTS AND CHILDREN; AND THERAPEUTIC RECREATION AND SPORTS PROGRAMS TO 670 CHILDREN AND ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,470 | ExpenseAmt |
| Revenue | $33,198 | RevenueAmt |
| Desc | EQUIPMENT ASSISTANCE/RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 274 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,291 | ExpenseAmt |
| Revenue | $21,967 | RevenueAmt |
| Desc | CASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANGEMENT AND SUPPORT GROUPS AND INFORMATION AND REFERRAL TO 809 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,335 | ExpenseAmt |
| Revenue | $72,012 | RevenueAmt |
| Desc | TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $427,335 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,012 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,924,003 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA RAMSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604832100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM BANAS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL BOGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CLEVENGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LABAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNA LADD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI LEININGER | ||||||
| CHAIR OF GOV | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERNARD NIEZER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY OUTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RUPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SCHENKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SHELLABARGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WIL SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA STOUT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD STURGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STURGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TRENT | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRENE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON WARDLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WITTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE WICKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MUSHETT | ||||||
| CEO | 40.00 | $109,586 | $0 | $0 | Yes (X) | |
| LAURA RAMSEY | ||||||
| CFO | 40.00 | $32,961 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,547 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $190,662 | FundraisingAmt |
| Government Grants | $46,607 | GovernmentGrantsAmt |
| All Other Contributions | $2,616,063 | AllOtherContributionsAmt |
| Noncash Contributions | $322,170 | NoncashContributionsAmt |
| Total Contributions | $2,853,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY | 624120 | $785,689 | $785,689 |
| DAY PROGRAM | 624120 | $239,413 | $239,413 |
| CHILDCARE | 624120 | $208,434 | $208,434 |
| SPORTS AND REC | 624120 | $165,213 | $165,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,398,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,226 | TotalRevenueColumnAmt |
| Exclusion | $142,226 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,229 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,229 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,229 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,407,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,524 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,662 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,054 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,470 | TotalRevenueColumnAmt |
| Exclusion | $201,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $169,046 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $135,479 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,567 | TotalRevenueColumnAmt |
| Exclusion | $33,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $10,937 | TotalRevenueColumnAmt |
| Exclusion | $10,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,802,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,561,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $388,200 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,423 | TotalAmt |
| Program Services | $149,552 | ProgramServicesAmt |
| Management And General | $15,091 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,204 | TotalAmt |
| Program Services | $2,463,156 | ProgramServicesAmt |
| Management And General | $248,556 | ManagementAndGeneralAmt |
| Fundraising | $210,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,379 | TotalAmt |
| Program Services | $40,377 | ProgramServicesAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,753 | TotalAmt |
| Program Services | $223,068 | ProgramServicesAmt |
| Management And General | $28,215 | ManagementAndGeneralAmt |
| Fundraising | $10,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,953 | TotalAmt |
| Program Services | $192,410 | ProgramServicesAmt |
| Management And General | $19,388 | ManagementAndGeneralAmt |
| Fundraising | $16,155 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,807 | TotalAmt |
| Program Services | $54,843 | ProgramServicesAmt |
| Management And General | $95,706 | ManagementAndGeneralAmt |
| Fundraising | $15,258 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,479 | TotalAmt |
| Program Services | $4,125 | ProgramServicesAmt |
| Management And General | $55,843 | ManagementAndGeneralAmt |
| Fundraising | $8,511 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,776 | TotalAmt |
| Program Services | $33,929 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
| Fundraising | $4,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,743 | TotalAmt |
| Program Services | $180,415 | ProgramServicesAmt |
| Management And General | $24,464 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,536 | TotalAmt |
| Program Services | $24,710 | ProgramServicesAmt |
| Management And General | $4,741 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,674 | TotalAmt |
| Program Services | $9,288 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,290 | TotalAmt |
| Program Services | $170,323 | ProgramServicesAmt |
| Management And General | $53,093 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,191 | TotalAmt |
| Program Services | $830,873 | ProgramServicesAmt |
| Management And General | $42,987 | ManagementAndGeneralAmt |
| Fundraising | $13,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,305 | TotalAmt |
| Program Services | $56,599 | ProgramServicesAmt |
| Management And General | $7,143 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $203,128 | $200,803 | $1,919 | $406 |
| REPAIR/MAINTENANCE | $168,039 | $144,964 | $17,668 | $5,407 |
| EQUIPMENT ASSISTANCE | $129,046 | $129,046 | ||
| MISCELLANEOUS EXPENSE | $97,230 | $15,483 | $81,065 | $682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,911 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $80,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027,867 | TotalAmt |
| Program Services | $4,924,003 | ProgramServicesAmt |
| Management And General | $715,453 | ManagementAndGeneralAmt |
| Fundraising | $388,411 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,177 | BOYAmt |
| EOY | $991,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,021 | BOYAmt |
| EOY | $2,304,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,172 | BOYAmt |
| EOY | $6,983,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,359 | BOYAmt |
| EOY | $369,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,190,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,015,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,764,772 | BOYAmt |
| EOY | $17,174,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,041 | BOYAmt |
| EOY | $2,773,134 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,597 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,919 | BOYAmt |
| EOY | $356,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,847 | BOYAmt |
| EOY | $696,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,781,905 | BOYAmt |
| EOY | $31,649,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,608 | BOYAmt |
| EOY | $423,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,860 | BOYAmt |
| EOY | $87,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158,868 | BOYAmt |
| EOY | $12,048,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,690,336 | BOYAmt |
| EOY | $12,559,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,780,396 | BOYAmt |
| EOY | $15,023,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,944 | BOYAmt |
| EOY | $1,426,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,229 | BOYAmt |
| EOY | $2,640,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,091,569 | BOYAmt |
| EOY | $19,089,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,781,905 | BOYAmt |
| EOY | $31,649,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,224,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $166,232 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$12,278 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $69,150 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $2,530,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,920,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853,332 | CurrentTaxYearAmt |
| Total | $23,937,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,530,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,920,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853,332 | CurrentTaxYearAmt |
| Total | $23,937,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,081,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,855,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,455 | CurrentTaxYearAmt |
| Total | $561,783 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $473,570 | CurrentTaxYearAmt |
| Total | $473,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,937 | CurrentTaxYearAmt |
| Total | $10,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,983,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,398,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 10,937 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,298,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,967 | OtherExpendituresAmt |
| End Year Balance | $3,451,403 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,495,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,273 | OtherExpendituresAmt |
| End Year Balance | $3,298,498 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,493,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,208 | OtherExpendituresAmt |
| End Year Balance | $3,495,219 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,132,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $523,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,168 | OtherExpendituresAmt |
| End Year Balance | $3,493,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,001,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $292,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,231 | OtherExpendituresAmt |
| End Year Balance | $3,132,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,076 | OtherCostOrOtherBasisAmt |
| Book Value | $988,076 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,297,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,869,617 | DepreciationAmt |
| Book Value | $15,427,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,904,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,373 | DepreciationAmt |
| Book Value | $758,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,174,402 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $111 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,042,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $166,232 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,007 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,261 | OtherRevenueAmt |
| Revenue Not Reported | $251,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,790,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,278 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,802,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,043,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,007 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,027,867 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,027,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR OPERATIONS, THERAPEUTIC SERVICES, AND CHILDREN'S PROGRAMS. |
| SCHEDULE D, PAGE 3, PART X | TURNSTONE IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50 PERCENT CHARITABLE CONTRBUTIONS DEDUCTION LIMITATION. TURNSTONE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES TURNSTONE IS NO LONGER SUBJECT EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN PERPETUAL TRUST 49,795 CHANGE IN BENEFICIAL INTEREST 19,466 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $437,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,162 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $261,120 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,067 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $61,848 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $27,226 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,726 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $8,584 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,678 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,678 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,055 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $495,186 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,662 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,524 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,567 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $201,470 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $169,046 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $43,160 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $92,319 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $169,046 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $43,160 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $92,319 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $135,479 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $33,567 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.20000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.80000 | GamingOtherFacilityPct |
| Individual With Books | MELISSA HOSTETLER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MICHAEL MUSHETT | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 253 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | PNC IS THE INVESTMENT FIRM USED TO HOLD AND SELL ANY NON-CASH CONTRIBUTIONS SUCH AS STOCKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW ON DECEMBER 18,2017 PRIOR TO ITS FILING. A COPY OF THE 990 WAS ALSO CIRCULATED VIA EMAIL PRIOR TO THE FEBRUARY 6, 2018 BOARD MEETING. THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THE GOVERNING BODY AND LEADERSHIP STAFF TO DISCLOSE ANY POTENTIAL INTERESTS AND AFFILIATIONS THAT COULD LEAD TO A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. THE GOVERNING BODY'S EXECUTIVE COMMITTEE REVIEW ANY DISCLOSURES. THE EXECUTIVE DIRECTOR ASSISTS IN MONITORING AND ENFORCING COMPLIANCE TO THE PROCESS AND POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A COMPENSATION PROCESS IN PLACE FOR ITS CHIEF EXECUTIVE OFFICER (CEO). COMPENSATION IS DETERMINED THROUGH COMPARABLE DATA COLLECTED THROUGH SURVEYS OF OTHER LOCAL SOCIAL SERVICE ORGANIZATIONS OF SIMILAR BUDGET SIZE, NUMBER OF EMPLOYEES, SCOPE OF ACTIVITIES AND LIKE MISSION. THE AGENCY'S CURRENT FINANCIAL SITUATION WILL ALSO IMPACT THE COMPENSATION AWARDED TO THE CEO. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE PRIOR TO APPROVAL OF THE AGENCY'S ANNUAL OPERATING BUDGET, BASED ON THE RESULTS OF THE CEO'S ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH A VARIETY OF MEDIUMS INCLUDING: AGENCY'S WEB SITE, ITS ANNUAL REPORT THAT IS MAILED TO SUPPORTERS, ITS ANNUAL OUTCOME MANAGEMENT REPORT, OTHER WEB SITES INCLUDING GUIDESTAR, THE LOCAL BETTER BUSINESS BUREAU, AND DUN AND BRADSTREET. COPIES OF THE DOCUMENTS ARE AVAILABLE AT THE AGENCY'S OFFICE AND COPIES WILL BE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST 49,795 CHANGE IN BENEFICIAL INTEREST-CFOGFW 19,466 MINORITY INTEREST -111 TOTAL 69,150 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TURNSTONE PROPERTIES LLC | |||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | IMPROVEMEN | IN | $1 | $588,076 | TURNSTONE |
| TURNSTONE FIELDHOUSE LLC | |||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | DEBT SVCS | IN | $138,591 | $15,866,118 | TURNSTONE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE LEVERAGE LENDER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473185065 | EIN |
| Primary Activities | DEBT SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $78,321 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,118,578 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.85000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| TURNSTONE LEVERAGE LENDER LLC | |||
| TURNSTONE LEVERAGE LENDER | A | $71,180 | FINANCIAL STATEMENTS |
| TURNSTONE PROPERTIES | |||
| TURNSTONE PROPERTIES | D | $362,836 | FINANCIAL STATEMENTS |
| TURNSTONE FIELDHOUSE | |||
| TURNSTONE FIELDHOUSE | D | $4,037,091 | FINANCIAL STATEMENTS |
| TURNSTONE LEVERAGE LENDER LLC | |||
| TURNSTONE LEVERAGE LENDER | D | $6,762,518 | FINANCIAL STATEMENTS |
| TURNSTONE FIELDHOUSE | |||
| TURNSTONE FIELDHOUSE | K | $138,000 | FINANCIAL STATEMENTS |