SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE (EIN 22-2777840)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349303579
- 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 | 2017-05-10T17:49:49-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCHALE GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 CLAY AVENUE | AddressLine1Txt |
| City | DUNMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 185092107 | 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 | 222777840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRANTON CULTURAL CENTER AT THE | BusinessNameLine1Txt |
| Business Name Line2 | MASONIC TEMPLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRA | BusinessNameControlTxt |
| Phone | 5703467369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH WASHINGTON AVE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TIMOTHY WELBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5703467369 | PhoneNum |
| Signature | 2017-01-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F MCHALE | PreparerPersonNm |
| PTIN | P01482101 | PTIN |
| Phone | 5702097621 | PhoneNum |
| Preparation | 2017-05-07 | 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 | DR TIMOTHY WELBY | PrincipalOfficerNm |
| Gross Receipts | $1,989,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCRANTONCULTURALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED TO PROMOTE THE CULTURAL, RECREATIONAL, EDUCATIONAL, ARTISTIC AND LITERACY NEEDS OF THE RESIDENTS OF NORTHEASTERN PENNSYLVANIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $790,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $439,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,455,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,549,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80 | PYInvestmentIncomeAmt |
| CY Investment Income | $179 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,246,117 | PYTotalRevenueAmt |
| CY Total Revenue | $1,989,145 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,370,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,164,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,464 | PYOtherExpensesAmt |
| CY Other Expenses | $802,747 | CYOtherExpensesAmt |
| PY Total Expenses | $2,559,369 | PYTotalExpensesAmt |
| CY Total Expenses | $1,967,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$313,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,375,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,260,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,334,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,041,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,063,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZED TO PROMOTE THE CULTURAL, RECREATIONAL, EDUCATIONAL, ARTISTIC AND LITERACY NEEDS OF THE RESIDENTS OF NORTHEASTERN PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,123,582 | ExpenseAmt |
| Grant | $349,678 | GrantAmt |
| Revenue | $806,009 | RevenueAmt |
| Desc | PROMOTE THE CULTURAL NEEDS OF NORTHEASTERN PENNSYLVANIA AND REJUVENATE A NATIONAL ARCHITECTURAL TREASURE AS A REGIONAL CENTER FOR THE ARTS, EDUCATION AND COMMUNITY ACTIVITIES APPEALING TO ALL. | Desc |
| Total Program Service Expenses | $1,123,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | PA | 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 | SCRANTON CULTURAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703467369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH WASHINGTON AVE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DR TIMOTHY WELBY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL SANTANIELLO | |||||
| 1ST VICE PRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT UFBERG ESQ | |||||
| 2ND VICE PRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERNEST J GAZDA ESQ | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NADA GILMARTIN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN J SHERMAN | |||||
| M.T.S.R.C.A. | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES DENAPLES | |||||
| EXECUTIVE BO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE FALZETT | |||||
| EXECUTIVE BO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELIA COPPOLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALBERT J HAZZOURI DDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A KELLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KLEHA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT LUCIANI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN MURRAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELAINE SHEPARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICK VERRASTRO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL WENDOWLOSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $349,678 | GovernmentGrantsAmt |
| All Other Contributions | $89,728 | AllOtherContributionsAmt |
| Total Contributions | $439,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT RECEIPTS | 711300 | $1,136,917 | $1,136,917 |
| FACILITY RENTAL | 711300 | $263,676 | $263,676 |
| EDUCATION | 711300 | $109,079 | $109,079 |
| PROGRAMMING | 711300 | $29,188 | $29,188 |
| FACILITY FEES | 711300 | $10,700 | $10,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,549,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,989,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,549,739 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,349 | TotalAmt |
| Program Services | $423,586 | ProgramServicesAmt |
| Management And General | $256,507 | ManagementAndGeneralAmt |
| Fundraising | $182,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,318 | TotalAmt |
| Program Services | $43,511 | ProgramServicesAmt |
| Management And General | $47,241 | ManagementAndGeneralAmt |
| Fundraising | $33,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,300 | TotalAmt |
| Program Services | $36,155 | ProgramServicesAmt |
| Management And General | $39,254 | ManagementAndGeneralAmt |
| Fundraising | $27,891 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,085 | TotalAmt |
| Program Services | $17,085 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,545 | TotalAmt |
| Program Services | $45,284 | ProgramServicesAmt |
| Fundraising | $4,261 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,331 | TotalAmt |
| Management And General | $39,331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,962 | TotalAmt |
| Program Services | $216,962 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,871 | TotalAmt |
| Program Services | $17,804 | ProgramServicesAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
| Fundraising | $13,735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $139,810 | $49,323 | $52,900 | $37,587 |
| EVENT EXPENSES | $97,718 | $97,718 | ||
| PROGRAMMING / ARTISTS FEE | $63,206 | $63,206 | ||
| BANK SERVICE CHARGES | $40,412 | $40,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,807 | TotalAmt |
| Program Services | $37,948 | ProgramServicesAmt |
| Management And General | $36,279 | ManagementAndGeneralAmt |
| Fundraising | $13,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,714 | TotalAmt |
| Program Services | $1,123,582 | ProgramServicesAmt |
| Management And General | $531,256 | ManagementAndGeneralAmt |
| Fundraising | $312,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,930 | BOYAmt |
| EOY | $331,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,834 | BOYAmt |
| EOY | $79,666 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,617 | BOYAmt |
| EOY | $13,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,447,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,612,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,301 | BOYAmt |
| EOY | $2,835,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,682 | BOYAmt |
| EOY | $3,260,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,508 | BOYAmt |
| EOY | $301,547 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,207 | BOYAmt |
| EOY | $697,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,323 | BOYAmt |
| EOY | $198,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,038 | BOYAmt |
| EOY | $1,196,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,841 | BOYAmt |
| EOY | $1,786,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,303 | BOYAmt |
| EOY | $26,303 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,500 | BOYAmt |
| EOY | $250,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,644 | BOYAmt |
| EOY | $2,063,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,682 | BOYAmt |
| EOY | $3,260,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,431 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $900,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,406 | CurrentTaxYearAmt |
| Total | $3,044,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $900,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,406 | CurrentTaxYearAmt |
| Total | $3,044,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,044,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Total | $1,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,045,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,549,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,500 | BeginningYearBalanceAmt |
| End Year Balance | $250,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,500 | BeginningYearBalanceAmt |
| End Year Balance | $250,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,500 | BeginningYearBalanceAmt |
| End Year Balance | $250,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,500 | BeginningYearBalanceAmt |
| End Year Balance | $250,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,447,785 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,612,446 | DepreciationAmt |
| Book Value | $2,835,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,835,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $198,333 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,333 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,989,145 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,989,145 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,989,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,967,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,967,714 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,967,714 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING BY MANAGEMENT WITH BOARD OF DIRECTORS OVERSIGHT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |