ARC OF WASHINGTON COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF WASHINGTON COUNTY INC (EIN 52-0696197)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201700349349300045
- Schema version
- 2015v3.0
- 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 | 2017-02-03T15:58:17-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N POTOMAC ST | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520696197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF WASHINGTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 3017333550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 FLORIDA AVENUE | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY VAN SCOYOC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3017333550 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY E PETERS CPA | PreparerPersonNm |
| PTIN | P00957675 | PTIN |
| Phone | 3017335020 | PhoneNum |
| Preparation | 2017-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY VAN SCOYOC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 FLORIDA AVENUE | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,886,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCWC-MD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | BRIDGES TO OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 891 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $171,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,002,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,228,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,953 | CYOtherRevenueAmt |
| PY Total Revenue | $26,217,135 | PYTotalRevenueAmt |
| CY Total Revenue | $26,547,676 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,869,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,936,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,852,714 | PYOtherExpensesAmt |
| CY Other Expenses | $4,799,582 | CYOtherExpensesAmt |
| PY Total Expenses | $25,722,114 | PYTotalExpensesAmt |
| CY Total Expenses | $25,736,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,783,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,135,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,395,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,888,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,387,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,246,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION OF DAY AND MEDICAL DAY CENTERS, RESIDENTIAL HOMES WITH A PERSONAL ATMOSPHERE AND EXPANDED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,894,879 | ExpenseAmt |
| Revenue | $14,955,007 | RevenueAmt |
| Desc | RESIDENTIAL - OPERATION OF MORE THAN 40 RESIDENTIAL HOMES SERVICING APPROXIMATELY 168 CLIENTS LOCATED IN WASHINGTON COUNTY. THE SERVICES DELIVERED AT THESE SITES ARE DESIGNED TO MEET THE NEEDS OF THOSE SEEKING COMMUNITY PLACEMENT OPPORTUNITIES. HOMES ARE STAFFED, EQUIPPED AND SITUATED IN SUCH A WAY THAT THEY PROVIDE ALL THE NECESSARY SUPPORTS FOR PERSONS SERVED TO LEAD SUCCESSFUL AND FULFILLING LIVES IN THEIR LOCAL COMMUNITY. PERSONS SUPPORTED HAVE ACCESS TO NURSES, PYSCH ASSOCIATES AND MAINTENANCE CREWS AROUND THE CLOCK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,559,703 | ExpenseAmt |
| Revenue | $3,769,836 | RevenueAmt |
| Desc | PERSONAL SUPPORT - SUPPORTS APPROXIMATELY 119 INDIVIDUALS WITH SPECIAL NEEDS RANGING FROM OUTREACH ASSISTANCE AND CASE MANAGEMENT TO 24/7 SUPERVISION IN THE INDIVIDUALS OWN HOME. ADDITIONAL SERVICES SUCH AS NURSE MONITORING AND BEHAVIORAL INTERVENTIONS MAY ALSO BE PROVIDED. SPECIAL EFFORT IS MADE TO ESTABLISH TIES WITH LOCAL CHURCHES, CIVIC ORGANIZATIONS AND CLUBS TO ENSURE THAT INDIVIDUALS BEING SERVED BECOME A PART OF THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,404,943 | ExpenseAmt |
| Revenue | $3,702,504 | RevenueAmt |
| Desc | DAY HABILITATION - SERVICES ARE PROVIDED TO APPROXIMATELY 186 ADULTS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF PROGRAMS. A VOCATIONAL TRAINING CENTER AS WELL AS A SENIORS PROGRAM IS OFFERED. PERSONS SUPPORTED ALSO HAVE A CONSUMER DRIVEN SELF-ADVOCACY GROUP TO PROVIDE PEER SUPPORT ON A DAILY BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,048,800 | ExpenseAmt |
| Revenue | $3,801,513 | RevenueAmt |
| Desc | INDIVIDUAL AND FAMILY SUPPORT, BEHAVIOR SUPPORT SERVICES,STEPPING STONES AND SUPPORTED EMPLOYMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,048,800 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,801,513 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,908,325 | 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 | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 891 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | SHARON E BLICKENSTAFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017333550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 FLORIDA AVENUE | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORT MEINELSCHMIDT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB BODELL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT KURTZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD B BOWEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH S MICHAEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| V JOSEPH STARTARI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MICHAELS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA VESTAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PEDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATH HYKES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| K RICHARD HOLZAPFEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA LONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KASECAMP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY VAN SCOYOC | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $152,198 | $0 | $554 | |
| SHARON E BLICKENSTAFF | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $86,615 | $0 | $1,989 | |
| JOAN JACKSON | ||||||
| DIR. OF OPER | 40.00 | Yes (X) | $74,710 | $0 | $6,420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,523 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,880 | MembershipDuesAmt |
| Fundraising | $94,825 | FundraisingAmt |
| Government Grants | $45,692 | GovernmentGrantsAmt |
| All Other Contributions | $75,359 | AllOtherContributionsAmt |
| Total Contributions | $218,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND GRANTS | 624100 | $23,283,194 | $23,283,194 |
| RESIDENT CARE FEES | 624200 | $2,339,498 | $2,339,498 |
| RENTAL INCOME | 531110 | $301,900 | $301,900 |
| OTHER PROGRAM REVENUE | 900099 | $116,353 | $116,353 |
| CONCESSIONS INCOME | 722515 | $111,959 | $111,959 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,228,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,091 | TotalRevenueColumnAmt |
| Exclusion | $24,091 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,286 | SecuritiesAmt |
| Other | $137,381 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,793 | SecuritiesAmt |
| Other | $36,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,507 | SecuritiesAmt |
| Other | $100,429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,922 | TotalRevenueColumnAmt |
| Exclusion | $98,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,924 | TotalRevenueColumnAmt |
| Exclusion | -$16,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,986 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,015 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,029 | TotalRevenueColumnAmt |
| Exclusion | -$6,029 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,547,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,228,860 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100,060 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,820 | TotalAmt |
| Program Services | $138,090 | ProgramServicesAmt |
| Management And General | $154,675 | ManagementAndGeneralAmt |
| Fundraising | $26,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,347,365 | TotalAmt |
| Program Services | $16,193,464 | ProgramServicesAmt |
| Management And General | $1,140,844 | ManagementAndGeneralAmt |
| Fundraising | $13,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,642 | TotalAmt |
| Program Services | $141,026 | ProgramServicesAmt |
| Management And General | $14,379 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,651 | TotalAmt |
| Program Services | $1,628,524 | ProgramServicesAmt |
| Management And General | $183,811 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,081 | TotalAmt |
| Program Services | $1,204,823 | ProgramServicesAmt |
| Management And General | $90,668 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,464 | TotalAmt |
| Management And General | $24,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,200 | TotalAmt |
| Management And General | $43,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,541 | TotalAmt |
| Program Services | $253,226 | ProgramServicesAmt |
| Management And General | $23,315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,931 | TotalAmt |
| Program Services | $90,832 | ProgramServicesAmt |
| Management And General | $20,849 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,581 | TotalAmt |
| Program Services | $305,973 | ProgramServicesAmt |
| Management And General | $264,791 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,986 | TotalAmt |
| Management And General | $212,986 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,782 | TotalAmt |
| Program Services | $824,878 | ProgramServicesAmt |
| Management And General | $196,904 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,367 | TotalAmt |
| Program Services | $626,057 | ProgramServicesAmt |
| Management And General | $17,310 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284 | TotalAmt |
| Program Services | $5,795 | ProgramServicesAmt |
| Management And General | $15,489 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,826 | TotalAmt |
| Management And General | $41,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,718 | TotalAmt |
| Program Services | $742,416 | ProgramServicesAmt |
| Management And General | $220,158 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,851 | TotalAmt |
| Program Services | $165,458 | ProgramServicesAmt |
| Management And General | $10,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND HOUSEKEEPING | $399,371 | $399,198 | $173 | |
| CLIENT EXPENSES | $198,198 | $137,526 | $57,736 | $2,936 |
| SMALL EQUIPMENT | $38,180 | $31,907 | $6,273 | |
| AWARDS & GRANTS | $19,471 | $13,893 | $5,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831 | TotalAmt |
| Program Services | $5,239 | ProgramServicesAmt |
| Management And General | $15,592 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,736,141 | TotalAmt |
| Program Services | $22,908,325 | ProgramServicesAmt |
| Management And General | $2,761,414 | ManagementAndGeneralAmt |
| Fundraising | $66,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,587 | BOYAmt |
| EOY | $334,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,801 | BOYAmt |
| EOY | $2,071,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,111 | BOYAmt |
| EOY | $915,321 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $4,333 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,376 | BOYAmt |
| EOY | $59,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,021 | BOYAmt |
| EOY | $108,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,511,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,828,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,018,092 | BOYAmt |
| EOY | $10,683,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,035 | BOYAmt |
| EOY | $723,230 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,173 | BOYAmt |
| EOY | $1,057,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,528 | BOYAmt |
| EOY | $176,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783,057 | BOYAmt |
| EOY | $16,135,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,168 | BOYAmt |
| EOY | $1,019,333 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,118 | BOYAmt |
| EOY | $578,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357,755 | BOYAmt |
| EOY | $4,080,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,283 | BOYAmt |
| EOY | $210,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,324 | BOYAmt |
| EOY | $5,888,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235,927 | BOYAmt |
| EOY | $10,206,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,693 | BOYAmt |
| EOY | $29,962 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,113 | BOYAmt |
| EOY | $10,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,387,733 | BOYAmt |
| EOY | $10,246,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783,057 | BOYAmt |
| EOY | $16,135,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $811,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,722 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,756 | CurrentTaxYearAmt |
| Total | $776,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,233,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,882,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,788,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,002,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,228,860 | CurrentTaxYearAmt |
| Total | $129,135,228 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $157,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,991 | CurrentTaxYearAmt |
| Total | $466,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,309,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,194,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,072,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,286,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,515,607 | CurrentTaxYearAmt |
| Total | $130,378,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,378,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,091 | CurrentTaxYearAmt |
| Total | $261,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,091 | CurrentTaxYearAmt |
| Total | $261,836 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,457 | CurrentTaxYearMinus3YearsAmt |
| Total | $162,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,567,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,290,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,098,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,306,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,539,698 | CurrentTaxYearAmt |
| Total | $130,802,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 162,450 | 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 | $490,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $490,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,388 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $490,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $486,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $487,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,148 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $486,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $473,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $476,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,593,824 | OtherCostOrOtherBasisAmt |
| Book Value | $2,593,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,914,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,988,540 | DepreciationAmt |
| Book Value | $6,926,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,003,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,839,872 | DepreciationAmt |
| Book Value | $1,163,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,683,508 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH AND MONEY MARKET | Desc |
| Book Value | $1,057,042 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,057,042 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS PAYABLE | Desc |
| Amt | $210,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,682,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,722 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $87,440 | OtherRevenueAmt |
| Revenue Not Reported | $135,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,547,676 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,547,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,823,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,736,141 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,736,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSES 87,440 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING DIRECT EXPENSES 87,440 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH TH | Event1Nm |
| Gross Receipts Event1 | $121,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,834 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $36,891 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,866 | OtherDirectExpensesEvent1Amt |
| Event2 | BASKET BINGO | Event2Nm |
| Gross Receipts Event2 | $19,236 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,925 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,311 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,920 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,310 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,450 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,860 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $514 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,466 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,378 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,005 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $514 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,466 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,189 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,924 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY VAN SCOYOC | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,198 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $500 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $54 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,752 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY VAN SCOYOC | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | FACILITATING RELOCATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Balance Due | $4,333 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,333 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | INDIVIDUAL AND FAMILY SUPPORT, BEHAVIOR SUPPORT SERVICES,STEPPING STONES AND SUPPORTED EMPLOYMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT OF CONFLICT OF INTEREST AND LIST DETAILS OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SURVEY OTHER AGENCIES OF SIMILAR SIZE BY HR DIRECTOR AND INFORMATION GOES TO BOARD PRESIDENT TO DETERMINE AND APPROVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SURVEY OTHER AGENCIES OF SIMILAR SIZE BY HR DIRECTOR AND INFORMATION GOES TO BOARD PRESIDENT TO DETERMINE AND APPROVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSES 87,440 FUNDRAISING DIRECT EXPENSES -87,440 |