AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201603149349300000
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T00:17:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742532710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN GROUPS FOR THE ELDERLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124514611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE A LAUCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124514611 | PhoneNum |
| Signature | 2016-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK KIRBY | PreparerPersonNm |
| PTIN | P01080292 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2016-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE A LAUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET BOX 2 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,281,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGEOFCENTRALTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $644,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,182,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,048,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,063,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,945 | PYOtherRevenueAmt |
| CY Other Revenue | $2,726 | CYOtherRevenueAmt |
| PY Total Revenue | $1,700,495 | PYTotalRevenueAmt |
| CY Total Revenue | $2,252,764 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,016,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,213,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,576 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $929,302 | PYOtherExpensesAmt |
| CY Other Expenses | $931,619 | CYOtherExpensesAmt |
| PY Total Expenses | $1,949,150 | PYTotalExpensesAmt |
| CY Total Expenses | $2,146,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $874,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $990,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $790,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $896,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,324,536 | ExpenseAmt |
| Desc | THE ELDERHAVEN ADULT DAY CARE PROGRAM IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AND PROVIDES A SAFE, SECURE AND STIMULATING ENVIRONMENT FOR DISABLED INDIVIDUALS AS AN ALTERNATIVE TO EARLY NURSING HOME PLACEMENT AND ALLOWS CAREGIVERS A RESPITE DURING THE DAY. A STRUCTURED EXERCISE PROGRAM, ALONG WITH SUPERVISED ACTIVITIES, INCLUDING FIELD TRIPS, MUSICAL THERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,056 | ExpenseAmt |
| Desc | THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,547 | ExpenseAmt |
| Desc | DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH, AND THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,082 | ExpenseAmt |
| Desc | AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,082 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,005,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE LAUCK EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5124514611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK YBARRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN BERGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KOFFEND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WIEDERAENDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ASHWORTH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TAKAMATSU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY GRAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARBY ARMONT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE P MACLEAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RICK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SHANBLUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LLOYD WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE A LAUCK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,945 | $0 | $187 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,945 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $187 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Government Grants | $70,418 | GovernmentGrantsAmt |
| All Other Contributions | $1,087,304 | AllOtherContributionsAmt |
| Noncash Contributions | $4,285 | NoncashContributionsAmt |
| Total Contributions | $1,182,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT DAY CARE FEES | 624100 | $891,076 | $891,076 |
| AGE BUILDING PS RENT | 531120 | $149,106 | $149,106 |
| COMPUTER LEARNING CENTER FEES | 611420 | $14,122 | $14,122 |
| EXTERNAL SEMINARS | $9,125 | $9,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,063,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592 | TotalRevenueColumnAmt |
| Exclusion | $1,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,230 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,065 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,898 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,167 | TotalRevenueColumnAmt |
| Exclusion | $2,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,252,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,283 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,132 | TotalAmt |
| Program Services | $82,018 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,957 | TotalAmt |
| Program Services | $875,854 | ProgramServicesAmt |
| Management And General | $35,979 | ManagementAndGeneralAmt |
| Fundraising | $47,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,054 | TotalAmt |
| Program Services | $61,408 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,318 | TotalAmt |
| Program Services | $89,684 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $4,413 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,851 | TotalAmt |
| Program Services | $9,509 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576 | TotalAmt |
| Fundraising | $1,576 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,439 | TotalAmt |
| Program Services | $116,257 | ProgramServicesAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $22,511 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $3,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,071 | TotalAmt |
| Program Services | $82,774 | ProgramServicesAmt |
| Management And General | $3,514 | ManagementAndGeneralAmt |
| Fundraising | $2,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,004 | TotalAmt |
| Program Services | $45,566 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,973 | TotalAmt |
| Program Services | $116,423 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,789 | TotalAmt |
| Program Services | $53,247 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,075 | TotalAmt |
| Program Services | $89,653 | ProgramServicesAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
| Fundraising | $2,711 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,867 | TotalAmt |
| Program Services | $33,219 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND FOOD SUPPLIES | $154,703 | $154,703 |
| REPAIRS AND MAINTENANCE | $59,801 | $59,801 |
| PROGRAM STIPEND EXPENSES | $44,499 | $44,499 |
| CLIENT ACTIVITY EXPENSES | $43,220 | $43,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,927 | TotalAmt |
| Program Services | $24,875 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,656 | TotalAmt |
| Program Services | $2,005,221 | ProgramServicesAmt |
| Management And General | $69,257 | ManagementAndGeneralAmt |
| Fundraising | $72,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,095 | BOYAmt |
| EOY | $49,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,428 | BOYAmt |
| EOY | $187,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,752 | BOYAmt |
| EOY | $13,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,820 | BOYAmt |
| EOY | $70,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,913 | BOYAmt |
| EOY | $24,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,748,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,106,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,357 | BOYAmt |
| EOY | $641,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $3,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,650 | BOYAmt |
| EOY | $990,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,557 | BOYAmt |
| EOY | $31,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,556 | BOYAmt |
| EOY | $18,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,765 | BOYAmt |
| EOY | $43,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,878 | BOYAmt |
| EOY | $93,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,728 | BOYAmt |
| EOY | $791,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,044 | BOYAmt |
| EOY | $105,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,772 | BOYAmt |
| EOY | $896,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,650 | BOYAmt |
| EOY | $990,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,108 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,182,722 | CurrentTaxYearAmt |
| Total | $4,237,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,988 | CurrentTaxYearAmt |
| Total | $4,886,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,983,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,246,710 | CurrentTaxYearAmt |
| Total | $9,123,593 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,669 | CurrentTaxYearMinus1YearAmt |
| Total | $1,121,623 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,669 | CurrentTaxYearMinus1YearAmt |
| Total | $1,121,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,001,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592 | CurrentTaxYearAmt |
| Total | $5,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592 | CurrentTaxYearAmt |
| Total | $5,352 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,167 | CurrentTaxYearAmt |
| Total | $47,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,225 | CurrentTaxYearMinus4YearsAmt |
| Total | $141,225 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,469 | CurrentTaxYearAmt |
| Total | $9,317,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 - 2011 514 INSURANCE CLAIM - 2011 140,711 | 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 | $20,000 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $181,695 | OtherCostOrOtherBasisAmt |
| Book Value | $181,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,773 | OtherCostOrOtherBasisAmt |
| Book Value | $1,198,773 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,412 | OtherCostOrOtherBasisAmt |
| Book Value | $55,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,645 | OtherCostOrOtherBasisAmt |
| Book Value | $312,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,106,801 | DepreciationAmt |
| Book Value | -$1,106,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $641,724 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $15,910 |
| VACATION ACCRUAL PAYABLE | $13,122 |
| SECURITY DEPOSITS HELD | $10,089 |
| PAYROLL LIABILITIES | $4,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,414,918 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,256 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,898 | OtherRevenueAmt |
| Revenue Not Reported | $162,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,252,764 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,252,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,308,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,256 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,146,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,146,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 26,898 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 26,898 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $29,065 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,065 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,552 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,235 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,111 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,065 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,065 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,552 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,235 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,898 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,167 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT WILL INITIATE INPUT FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE THE PAY BASED ON PERFORMANCE AND PREVAILING PAY RATES DETERMINED FROM THE GUIDE STAR DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 26,898 DIRECT FUNDRAISING EXPENSES -26,898 |