THE ARC OF HOWARD COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF HOWARD COUNTY INC (EIN 52-0884366)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-22
- IRS object ID
- 201830539349301038
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-22T14:00:50-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullen Sondberg Wimbish & Stone PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 Housley Road | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | 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 | 520884366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arc of Howard County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 4107300638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 Homewood Road | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA PARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107300638 | PhoneNum |
| Signature | 2018-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G WILAND CPA | PreparerPersonNm |
| PTIN | P01357234 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-22 | IPDt |
| IP Tm | 14:00:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DCF1B1382F220184FAC99BCEDE0DBCD987171605 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 825764494286126A39440471790C9D4FF5A8994A | 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 | Cynthia Parr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 Homewood Road | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,862,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.archoward.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Achieving full community life for children and adults with intellectual and developmental disabilities - one person at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $547,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,780,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,142,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,050 | PYOtherRevenueAmt |
| CY Other Revenue | $92,000 | CYOtherRevenueAmt |
| PY Total Revenue | $13,534,815 | PYTotalRevenueAmt |
| CY Total Revenue | $13,759,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,015,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,519,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,382,958 | PYOtherExpensesAmt |
| CY Other Expenses | $3,289,696 | CYOtherExpensesAmt |
| PY Total Expenses | $13,398,949 | PYTotalExpensesAmt |
| CY Total Expenses | $13,808,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,399,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,335,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,021,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,878,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,377,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,457,082 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Achieving full community life for children and adults with intellectual and developmental disabilities - one person at a time. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,115,657 | ExpenseAmt |
| Revenue | $9,789,675 | RevenueAmt |
| Desc | Community and Family Services: The CFS Department provides a full range of individual in-home supports, residential services and respite care to people with intellectual and developmental disabilities and their families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,012,213 | ExpenseAmt |
| Revenue | $3,352,536 | RevenueAmt |
| Desc | Day and supported employment: development of employment opportunities and providing on-the-job support to individuals and employers to ensure their successful employment. a day program is offered to adults with severe disabilities who participate in volunteer activities to gain vocational skills, learning opportunities, health & wellness activities and recreation in the community and at the arc. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,127,870 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 426 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan M Haynes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107300638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 Homewood Road | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| dorothy plantz | ||||||
| president | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ERSKINE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM GUZZONE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE PADGETT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED WILSON | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX BARNES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY M COPE | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elliot arditti | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R GELD | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HOCHBAUM | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL KIRACOFE | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LEWIS | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MUNOZ | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE RAGGIO | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN SHING | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY RAMA TELLIS | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ARMIGER | ||||||
| bOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M PARR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $123,097 | $0 | $13,759 | |
| SUSAN HAYNES | ||||||
| ASSOC. E.D. OF ADMIN | 40.00 | Yes (X) | $96,786 | $0 | $18,432 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,023 | FederatedCampaignsAmt |
| Fundraising | $59,420 | FundraisingAmt |
| All Other Contributions | $391,463 | AllOtherContributionsAmt |
| Total Contributions | $456,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government revenue | 900099 | $12,484,784 | $12,484,784 |
| residential program fee | 624100 | $500,860 | $500,860 |
| contract service fee | 624100 | $96,853 | $96,853 |
| respite care program fee | 624100 | $59,714 | $59,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,142,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,193 | TotalRevenueColumnAmt |
| Exclusion | $21,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,303 | 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 | $11,303 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,303 | TotalRevenueColumnAmt |
| Exclusion | $11,303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,594 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,843 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,843 | SecuritiesAmt |
| Other | $78,594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,751 | TotalRevenueColumnAmt |
| Exclusion | $46,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,103 | TotalRevenueColumnAmt |
| Exclusion | $60,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,594 | TotalRevenueColumnAmt |
| Exclusion | $20,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,759,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,142,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,944 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,074 | TotalAmt |
| Management And General | $252,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223,911 | TotalAmt |
| Program Services | $7,618,000 | ProgramServicesAmt |
| Management And General | $518,383 | ManagementAndGeneralAmt |
| Fundraising | $87,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,343 | TotalAmt |
| Program Services | $186,591 | ProgramServicesAmt |
| Management And General | $17,865 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,167 | TotalAmt |
| Program Services | $897,369 | ProgramServicesAmt |
| Management And General | $113,607 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,784 | TotalAmt |
| Program Services | $761,657 | ProgramServicesAmt |
| Management And General | $54,275 | ManagementAndGeneralAmt |
| Fundraising | $6,852 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427 | TotalAmt |
| Management And General | $13,427 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,570 | TotalAmt |
| Management And General | $54,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,265 | TotalAmt |
| Program Services | $257,852 | ProgramServicesAmt |
| Management And General | $145,243 | ManagementAndGeneralAmt |
| Fundraising | $28,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,207 | TotalAmt |
| Program Services | $328,463 | ProgramServicesAmt |
| Management And General | $117,059 | ManagementAndGeneralAmt |
| Fundraising | $11,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,342 | TotalAmt |
| Program Services | $1,085,213 | ProgramServicesAmt |
| Management And General | $93,822 | ManagementAndGeneralAmt |
| Fundraising | $13,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,014 | TotalAmt |
| Program Services | $290,365 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,279 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
| Management And General | $16,003 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,285 | TotalAmt |
| Program Services | $87,648 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,544 | TotalAmt |
| Program Services | $502,740 | ProgramServicesAmt |
| Management And General | $35,758 | ManagementAndGeneralAmt |
| Fundraising | $10,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Specific Assistance | $97,100 | $97,100 | ||
| Membership Dues | $56,570 | $11,437 | $45,121 | $12 |
| Recruitment | $24,242 | $23,935 | $307 | |
| other | $14,851 | $2,159 | $8,972 | $3,720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,808,975 | TotalAmt |
| Program Services | $12,127,870 | ProgramServicesAmt |
| Management And General | $1,513,204 | ManagementAndGeneralAmt |
| Fundraising | $167,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,975 | BOYAmt |
| EOY | $155,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,456 | BOYAmt |
| EOY | $1,547,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,586 | BOYAmt |
| EOY | $40,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,442 | BOYAmt |
| EOY | $103,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,097 | BOYAmt |
| EOY | $81,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,873,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,239,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,624 | BOYAmt |
| EOY | $4,634,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,011 | BOYAmt |
| EOY | $1,237,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,299 | BOYAmt |
| EOY | $535,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,490 | BOYAmt |
| EOY | $8,335,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,538 | BOYAmt |
| EOY | $1,492,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457 | BOYAmt |
| EOY | $36 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,090 | BOYAmt |
| EOY | $526,745 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,559 | BOYAmt |
| EOY | $859,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,674 | BOYAmt |
| EOY | $2,878,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,380 | BOYAmt |
| EOY | $3,968,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,566 | BOYAmt |
| EOY | $730,115 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,870 | BOYAmt |
| EOY | $758,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,816 | BOYAmt |
| EOY | $5,457,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,490 | BOYAmt |
| EOY | $8,335,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,100 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $37,080 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,904 | CurrentTaxYearAmt |
| Total | $3,518,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,785,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,003,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,310,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,790,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,142,211 | CurrentTaxYearAmt |
| Total | $62,032,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,757,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,774,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,912,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,337,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,768,115 | CurrentTaxYearAmt |
| Total | $65,550,087 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,550,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,193 | CurrentTaxYearAmt |
| Total | $185,238 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,193 | CurrentTaxYearAmt |
| Total | $185,238 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,785,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,807,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,967,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,386,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,789,308 | CurrentTaxYearAmt |
| Total | $65,735,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,136,680 | BeginningYearBalanceAmt |
| Contributions | $22,850 | ContributionsAmt |
| Investment Earnings Or Losses | $81,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,240,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,925 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,245 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,136,680 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,621 | BeginningYearBalanceAmt |
| Contributions | $39,785 | ContributionsAmt |
| Investment Earnings Or Losses | $519 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,104,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,465 | BeginningYearBalanceAmt |
| Contributions | $106,927 | ContributionsAmt |
| Investment Earnings Or Losses | $5,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,959 | OtherExpendituresAmt |
| End Year Balance | $1,064,621 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $627,220 | BeginningYearBalanceAmt |
| Contributions | $324,284 | ContributionsAmt |
| Investment Earnings Or Losses | $5,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $957,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| 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 | $290,882 | OtherCostOrOtherBasisAmt |
| Book Value | $290,882 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,028,799 | DepreciationAmt |
| Book Value | $2,367,546 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,344,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,379 | DepreciationAmt |
| Book Value | $1,121,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,699 | DepreciationAmt |
| Book Value | $560,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,932 | DepreciationAmt |
| Book Value | $293,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,634,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| deposits | $47,995 |
| escrow | $20,741 |
| restricted cash - funds held for others | $466,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $535,158 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| participation liability | $101,690 |
| financed vehicles | $757,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $859,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,888,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,080 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $129,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,759,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,759,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,808,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,808,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,808,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE ARC HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ARC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ARC'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ARC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| PART V, LINE 4 | THE SILVER ARC LEGACY FUND CURRENTLY REINVESTS ALL INVESTMENT INCOME DONATIONS. OVER THE LONG TERM, THE ARC EXPECTS THE CURRENT SPENDING POLICY WILL ALLOW ITS ENDOWMENT TO RETAIN THE ORIGINAL FAIR VALUE OF THE GIFT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chocolate Ball | Event1Nm |
| Gross Receipts Event1 | $164,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,337 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,182 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,302 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf tornement | Event2Nm |
| Gross Receipts Event2 | $27,266 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,581 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,731 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $191,338 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,918 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,103 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | the organization's members have the power to elect the member of the board of directors and retain the ability to alter or rescind actions of the board. all individual or family members in good standing have the right to vote and hold office. |
| Form 990, Part VI, Section A, line 7a | at the yearly annual meeting, member set the number of directors and elect officers and directors. |
| Form 990, Part VI, Section A, line 7b | any action of the board of directors is subject to review by the voting membership on written request of 10 voting members. an action of the board of directors may be altered or rescinded by two-thirds of the votes cast, provided no rights of third parties are affected. |
| Form 990, Part VI, Section B, line 11b | the finance committee will review the form in detail and then the treasurer will go over it in summary at the board meeting. all committee members and directors will receive a copy, minutes will document the discussion. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS, STAFF AND VOLUNTEERS MUST DISCLOSE ANY SITUATION WHERE THE OPPORTUNITY FOR PERSONAL FINANCIAL GAIN MAY OCCUR OR THE SITUATION MAY INFLUENCE THEIR DECISIONS. ALL BOARD MEMBERS SHALL ANNUALLY SUBMIT A WRITTEN STATEMENT TO THE EXECUTIVE COMMITTEE ACKNOWLEDGING A REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMBER BELIEVES COULD CONSTITUTE A CONFLICT OF INTEREST. IN THE EVENT OF A MATTER BEFORE THE BOARD PRESENTING A POSSIBLE CONFLICT OF INTEREST, BOARD MEMBERS SHALL DISCLOSE THE POSSIBLE CONFLICT TO THE ENTIRE BOARD, AND SHALL ABSTAIN FROM ANY DISCUSSION OR VOTES ON MATTERS PERTAINING TO THE AREA OF POSSIBLE CONFLICT. DIRECTORS SHALL ALSO ABSTAIN FROM ANY VOTE THAT MAY SUGGEST FAVORITISM OR PERSONAL INTEREST. DIRECTORS FOUND TO HAVE VIOLATED THIS POLICY MAY BE REMOVED FROM THE BOARD OF DIRECTORS BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS. STAFF AND VOLUNTEERS SHALL DISCLOSE THE POSSIBLE CONFLICT TO THEIR SUPERVISOR/AGENCY LIAISON. THE SUPERVISOR/AGENCY LIAISON WILL INFORM THE PROGRAM DIRECTOR AND THE EXECUTIVE DIRECTOR. STAFF SHALL ABIDE BY DECISIONS OF HIS/HER SUPERVISOR REGARDING ASSIGNMENTS TO AVOID SITUATIONS THAT SUGGEST FAVORITISM OR PERSONAL INTEREST. VOLUNTEERS SHALL REFRAIN FROM SITUATIONS THAT SUGGEST FAVORITISM OR PERSONAL INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND COMPARED TO AN OUTSIDE SALARY SURVEY REPORT THAT WAS COMPILED BY MANY OF THE AREA NONPROFITS AS WELL AS THE 990S OF SIMILAR ORGANIZATIONS. THE REVIEW WAS PREPARED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE PRESIDENT. THIS PROCESS WAS ALSO DONE TO DETERMINE THE COMPENSATION FOR THE ASSOCIATE EXECUTIVE DIRECTOR OF ADMINISTRATION AND THE ASSOCIATE EXECUTIVE DIRECTOR OF SERVICES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |