YWCA TULSA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YWCA TULSA INC (EIN 73-0579296)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349302602
- 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 | 2016-11-15T08:53:01-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 S CINCINNATI AVE STE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741191623 | 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 | 730579296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMENS CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TULSA OKLAHOMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9185872100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 SOUTH DENVER AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FINLEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9185872100 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE JONES | PreparerPersonNm |
| PTIN | P00104727 | PTIN |
| Phone | 9187485000 | PhoneNum |
| Preparation | 2016-11-14 | 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 | VANESSA FINLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 SOUTH DENVER AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,050,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCATULSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,527,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,484,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,028,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,068,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,243 | PYOtherRevenueAmt |
| CY Other Revenue | $182,476 | CYOtherRevenueAmt |
| PY Total Revenue | $2,870,302 | PYTotalRevenueAmt |
| CY Total Revenue | $2,818,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,844,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,795,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,435,407 | PYOtherExpensesAmt |
| CY Other Expenses | $1,492,473 | CYOtherExpensesAmt |
| PY Total Expenses | $3,279,744 | PYTotalExpensesAmt |
| CY Total Expenses | $3,287,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$409,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$469,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,769,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,501,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $373,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,396,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,804,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA TULSA ACCOMPLISHES THIS MISSION LOCALLY BY ADVOCATING FOR ALL TULSANS TO SUCCEED THROUGH WELLNESS, WEALTH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,242,934 | ExpenseAmt |
| Revenue | $865,214 | RevenueAmt |
| Desc | HEALTH & WELLNESS PROGRAMS / SENIOR PROGRAMS: THE YWCA HELPED IMPROVE THE LIVES OF 4,402 PEOPLE IN 2015. WOMEN, MEN, CHILDREN AND SENIORS PARTICIPATED IN A VARIETY OF ACTIVITIES INCLUDING GROUP CLASSES, STRENGTH TRAINING, WARM WATER AQUATICS, AND SWIMMING LESSONS. IN ADDITION, SPECIAL PROGRAMS WERE OFFERED TO AT-RISK GROUPS: LOS PECESITOS PROVIDED SPANISH-LANGUAGE SWIM TRAINING TO 233 CHILDREN IN RESPONSE TO THE INCREASED RISK OF DROWNING AMOUNG HISPANIC CHILDREN, AND HUNDREDS OF SENIORS IMPROVED THEIR PHYSICAL AND SOCIAL WELL-BEING THROUGH GROUP FITNESS CLASSES TARGETING ARTHRITIS. A PHYSICAL-DEVELOPMENT PROGRAM, GIRLS ON THE RUN REACHED OVER 167 GIRLS AT TWELVE SCHOOLS THROUGHOUT TULSA COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,005,731 | ExpenseAmt |
| Revenue | $193,689 | RevenueAmt |
| Desc | IMMIGRANT & REFUGEE SERVICES: THE YWCA TULSA SERVED 13,239 PEOPLE FROM AROUND THE WORLD IN 2015. HUNDREDS OF NEWCOMERS ATTENDED ENGLISH CLASSES OFFERED THROUGHOUT THE CITY, AND THE YWCA TULSA EXPANDED ITS WORKFORCE PARTNERSHIP FOR IMMIGRANTS. THE YWCA TULSA CONTINUED ITS PARTNERSHIP WITH THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES DIVISION OF THE DEPARTMENT OF HOMELAND SECURITY WITH PROJECT CITIZENSHIP, WHICH HAS NOW HELPED OVER 600 PEOPLE FROM OVER 50 COUNTRIES BECOME U.S. CITIZENS. THE YWCA ALSO PROVIDED MANY OTHER SERVICES INCLUDING REFUGEE ASSISTANCE, DOCUMENT FILING, TRANSLATION AND INTERPRETATION SERVICES, LEGAL COUNSEL, AND INFORMATION REFERRALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,297 | ExpenseAmt |
| Revenue | $9,950 | RevenueAmt |
| Desc | WOMEN'S EMPOWERMENT: ON YOUR OWN PROGRAMMING HELPS DIVORCING WOMEN SUCCESSFULLY TRANSITION TO AN INDEPENDENT LIFE THROUGH TRAINING IN FINANCES, LEGAL CONCERNS, CHILDREN, AND SELF-CARE. 32 WOMEN BENEFITED FROM THE PROGRAM IN 2015.RACIAL JUSTICE INITIATIVES: THE YWCA REACHED OVER 2,236 PEOPLE THROUGH DISCUSSION GROUPS, RACIAL AFFINITY GROUPS, WORKSHOPS, AND COMMUNITY EVENTS TO INITIATE CONSTRUCTIVE DIALOGUE AROUND ISSUES OF RACE IN 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,524,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | 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 | EILEEN QUINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185872100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 S LEWIS STE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHELLY HOLDEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY JOYCE | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YEN QUACH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA HUNTER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN BOLLINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BOXLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEZERAY EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON GARDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMELA HILL | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL KANTOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KOONTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA MASSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERCEDES MILLBERRY FOWLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA PROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TERRELL SCHOFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA WAKEFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WYETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA FINLEY | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $99,298 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $453,016 | FederatedCampaignsAmt |
| Fundraising | $14,482 | FundraisingAmt |
| Government Grants | $537,925 | GovernmentGrantsAmt |
| All Other Contributions | $479,351 | AllOtherContributionsAmt |
| Noncash Contributions | $46,700 | NoncashContributionsAmt |
| Total Contributions | $1,484,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624110 | $736,162 | $736,162 |
| IMM & REFUGEE SERVICES | 624110 | $193,689 | $193,689 |
| HEALTH & WELLNESS/SENI | 624110 | $129,052 | $129,052 |
| CONSULTING & TRAINING | 624110 | $9,950 | $9,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,068,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,049 | TotalRevenueColumnAmt |
| Exclusion | $68,049 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,481 | TotalRevenueColumnAmt |
| Exclusion | $14,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $411,346 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $232,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,118 | TotalRevenueColumnAmt |
| Exclusion | $179,118 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,358 | TotalRevenueColumnAmt |
| Exclusion | $3,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,818,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,068,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,298 | TotalAmt |
| Program Services | $73,192 | ProgramServicesAmt |
| Management And General | $18,978 | ManagementAndGeneralAmt |
| Fundraising | $7,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,889 | TotalAmt |
| Program Services | $1,039,953 | ProgramServicesAmt |
| Management And General | $269,656 | ManagementAndGeneralAmt |
| Fundraising | $101,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,590 | TotalAmt |
| Program Services | $125,414 | ProgramServicesAmt |
| Management And General | $24,074 | ManagementAndGeneralAmt |
| Fundraising | $10,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,726 | TotalAmt |
| Program Services | $92,974 | ProgramServicesAmt |
| Management And General | $24,168 | ManagementAndGeneralAmt |
| Fundraising | $8,584 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,635 | TotalAmt |
| Program Services | $272,998 | ProgramServicesAmt |
| Management And General | $57,912 | ManagementAndGeneralAmt |
| Fundraising | $16,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,250 | TotalAmt |
| Program Services | $48,705 | ProgramServicesAmt |
| Management And General | $5,867 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,963 | TotalAmt |
| Program Services | $50,323 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
| Fundraising | $4,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,228 | TotalAmt |
| Program Services | $334,405 | ProgramServicesAmt |
| Management And General | $34,503 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,755 | TotalAmt |
| Program Services | $18,900 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901 | TotalAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,596 | TotalAmt |
| Program Services | $224,230 | ProgramServicesAmt |
| Management And General | $18,435 | ManagementAndGeneralAmt |
| Fundraising | $9,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,622 | TotalAmt |
| Program Services | $64,389 | ProgramServicesAmt |
| Management And General | $15,070 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS, SUPP | $191,483 | $142,418 | $23,994 | $25,071 |
| OTHER FUND DEVELOPMENT | $32,967 | $32,967 | ||
| EQUIPMENT & MAINTENANCE | $25,897 | $16,068 | $9,600 | $229 |
| ANNUAL EXPENSE | $21,605 | $17,068 | $3,025 | $1,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396 | TotalAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,976 | TotalAmt |
| Program Services | $2,524,962 | ProgramServicesAmt |
| Management And General | $531,069 | ManagementAndGeneralAmt |
| Fundraising | $231,945 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,253 | BOYAmt |
| EOY | $147,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,309 | BOYAmt |
| EOY | $356,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,854 | BOYAmt |
| EOY | $22,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,168,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,534,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,211 | BOYAmt |
| EOY | $4,634,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,713 | BOYAmt |
| EOY | $1,943,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,185 | BOYAmt |
| EOY | $397,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,525 | BOYAmt |
| EOY | $7,501,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,351 | BOYAmt |
| EOY | $207,607 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $410,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,131 | BOYAmt |
| EOY | $79,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,482 | BOYAmt |
| EOY | $697,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,301,776 | BOYAmt |
| EOY | $5,626,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,267 | BOYAmt |
| EOY | $872,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,000 | BOYAmt |
| EOY | $306,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,396,043 | BOYAmt |
| EOY | $6,804,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,525 | BOYAmt |
| EOY | $7,501,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$469,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$122,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,292 | CurrentTaxYearAmt |
| Total | $8,303,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,990,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,853 | CurrentTaxYearAmt |
| Total | $6,103,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,145 | CurrentTaxYearAmt |
| Total | $14,407,348 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,900 | CurrentTaxYearAmt |
| Total | $171,225 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,900 | CurrentTaxYearAmt |
| Total | $171,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,236,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,049 | CurrentTaxYearAmt |
| Total | $273,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,049 | CurrentTaxYearAmt |
| Total | $273,833 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$39,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,358 | CurrentTaxYearAmt |
| Total | $23,664 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,114,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,474,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,659,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,610,552 | CurrentTaxYearAmt |
| Total | $14,704,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,194,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,758 | OtherExpendituresAmt |
| Administrative Expenses | $5,463 | AdministrativeExpensesAmt |
| End Year Balance | $2,039,571 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,199,233 | BeginningYearBalanceAmt |
| Contributions | $20,340 | ContributionsAmt |
| Investment Earnings Or Losses | $73,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,376 | OtherExpendituresAmt |
| Administrative Expenses | $6,836 | AdministrativeExpensesAmt |
| End Year Balance | $2,194,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,985,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,199,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,985,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,017,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$141,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,875,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,713 | OtherCostOrOtherBasisAmt |
| Book Value | $717,713 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,600,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,534,110 | DepreciationAmt |
| Book Value | $3,066,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,166 | OtherCostOrOtherBasisAmt |
| Book Value | $850,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,634,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST CONTRIBUTION RECEIVABLE | Desc |
| Book Value | $397,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $397,398 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE - LONG TERM | Desc |
| Amt | $79,644 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,644 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,803,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$122,381 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,471 | OtherRevenueAmt |
| Revenue Not Reported | -$15,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,818,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,818,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,394,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,471 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,287,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,287,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE. |
| PART X, LINE 2: | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ASSOCIATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015, 2014, AND 2013. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 43,471. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 43,471. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE, WOMEN & SHOES | Event1Nm |
| Gross Receipts Event1 | $425,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,482 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $411,346 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,578 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $43,219 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,455 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,688 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,288 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $425,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $411,346 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,578 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,219 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,455 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,688 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $232,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,118 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLASSROOM SPACE | 8 | $39,900 | FMV |
| Yes (X) | OUT OF POCKET EXPENSES | 4 | $4,750 | FMV |
| Yes (X) | MISCELLANEOUS | 1 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IA NO COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES AND FINANCIALS ARE MAINTAINED AT THE BUSINESS OFFICE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 272,998. MANAGEMENT AND GENERAL EXPENSES 57,912. FUNDRAISING EXPENSES 16,725. TOTAL EXPENSES 347,635. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE. |