APPALACHIAN BIBLE COLLEGE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN BIBLE COLLEGE INC (EIN 55-0370901)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-01-12
- IRS object ID
- 201600129349301000
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-12T08:11:11-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550738985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 253012724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550370901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN BIBLE COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 3048776428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1Txt |
| City | MOUNT HOPE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 258809554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH E LILLY | PersonNm |
| Person Title | VICE PRESIDENT FOR BUSINESS | PersonTitleTxt |
| Phone | 3048776428 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALERIE R ELLIS | PreparerPersonNm |
| PTIN | P00366604 | PTIN |
| Phone | 3043458400 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH E LILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1Txt |
| City | MOUNT HOPE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,435,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SERVES THE CHRISTIAN COMMUNITY IN THE STRENGTHENING OF LOCAL CHURCHES; EDUCATIONAL PROGRAMS PROMOTE RESPONSIBLE CHRISTIAN CHARACTER AND MATURITY, AND PREPARE GRADUATES FOR VOCATIONAL AND VOLUNTEER CHURCH-RELATED SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Gross UBI | $3,278 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,914,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,909,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,723,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,426,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,245 | PYOtherRevenueAmt |
| CY Other Revenue | $14,426 | CYOtherRevenueAmt |
| PY Total Revenue | $6,732,826 | PYTotalRevenueAmt |
| CY Total Revenue | $10,393,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $989,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $922,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,842,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,893,743 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,163,098 | PYOtherExpensesAmt |
| CY Other Expenses | $3,112,508 | CYOtherExpensesAmt |
| PY Total Expenses | $6,994,726 | PYTotalExpensesAmt |
| CY Total Expenses | $6,928,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,464,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,803,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,179,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,663,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,574,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,140,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,604,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVES THE CHRISTIAN COMMUNITY IN THE STRENGTHENING OF LOCAL CHURCHES; EDUCATIONAL PROGRAMS PROMOTE RESPONSIBLE CHRISTIAN CHARACTER AND MATURITY, AND PREPARE GRADUATES FOR VOCATIONAL AND VOLUNTEER CHURCH-RELATED SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,123,357 | ExpenseAmt |
| Grant | $922,557 | GrantAmt |
| Revenue | $4,426,321 | RevenueAmt |
| Desc | OUR ACHIEVEMENTS INCLUDE THE OPERATION OF A PRIVATE FOUR (4) YEAR COLLEGE PREPARING MEN & WOMEN FOR FULL-TIME MINISTRY VOCATIONS (APPROXIMATELY 220 STUDENTS). | Desc |
| Total Program Service Expenses | $5,123,357 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH E LILLY | PersonNm |
| Phone | 3048776428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1Txt |
| City | MOUNT HOPE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN ANDERSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $87,759 | $0 | $11,622 |
| TR BARKER | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| CURTIS BOSTIC | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY CAMPBELL | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| TIM DILLON | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| BILL DUNCAN | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| LANE ELLIS | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| JERRY FISHER | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| JEFF HURST | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| VAN MARSCEAU | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| PERRY MCKINNEY | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| BILL MULLINS | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| ROMIE MUNDY | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| RALPH RINEHART | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| JESSE SMITH | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN VAN DEN BERG | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| RJ WARD | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| KAREN WEATHERHOLT | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| JOEL WEGNER | ||||||
| BOD | Yes (X) | $0 | $0 | $0 | ||
| KENNETH LILLY | ||||||
| VP/TREASURER | 40.00 | Yes (X) | $61,812 | $0 | $13,444 | |
| JONATHAN RINKER | ||||||
| VP FOR DEVEL | 40.00 | Yes (X) | $55,954 | $0 | $13,245 | |
| DANIEL HANSHEW | ||||||
| VP OF ACADEM | 40.00 | Yes (X) | $55,248 | $0 | $10,734 | |
| DAVID HOLLOWAY | ||||||
| VP FOR EXT M | 40.00 | Yes (X) | $54,960 | $0 | $13,290 | |
| DAVID CHILDS | ||||||
| VP STUDENT S | 40.00 | Yes (X) | $51,051 | $0 | $13,090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,784 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,425 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALADDIN FOOD MANAGEMENT SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 AMORY DRIVE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICE | ServicesDesc |
| Compensation | $772,199 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,441 | GovernmentGrantsAmt |
| All Other Contributions | $5,897,156 | AllOtherContributionsAmt |
| Noncash Contributions | $87,852 | NoncashContributionsAmt |
| Total Contributions | $5,909,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TUITION & FEES | $2,407,886 | $2,407,886 | |
| AUXILIARY ENTERPRISE | $1,238,832 | $1,238,832 | |
| EXTENSION MINISTRIES | $779,603 | $779,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,426,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562 | TotalRevenueColumnAmt |
| Exclusion | $2,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,196 | TotalRevenueColumnAmt |
| Exclusion | $40,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCREASE IN CSV LIFE INSURANC | $5,503 | $5,503 | ||
| MISCELLANEOUS | $3,370 | $3,370 | ||
| PARTNERSHIP INVESTMENTS | $3,278 | 531120 | $3,278 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,393,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,187,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,292,738 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,557 | TotalAmt |
| Program Services | $922,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,985 | TotalAmt |
| Program Services | $270,689 | ProgramServicesAmt |
| Management And General | $174,296 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,215 | TotalAmt |
| Program Services | $1,540,610 | ProgramServicesAmt |
| Management And General | $305,334 | ManagementAndGeneralAmt |
| Fundraising | $68,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,355 | TotalAmt |
| Program Services | $32,130 | ProgramServicesAmt |
| Management And General | $8,715 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,951 | TotalAmt |
| Program Services | $220,442 | ProgramServicesAmt |
| Management And General | $69,848 | ManagementAndGeneralAmt |
| Fundraising | $11,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,237 | TotalAmt |
| Program Services | $116,740 | ProgramServicesAmt |
| Management And General | $67,326 | ManagementAndGeneralAmt |
| Fundraising | $5,171 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,568 | TotalAmt |
| Program Services | $29,568 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,568 | TotalAmt |
| Management And General | $39,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,450 | TotalAmt |
| Program Services | $17,262 | ProgramServicesAmt |
| Management And General | $24,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,724 | TotalAmt |
| Management And General | $22,724 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,574 | TotalAmt |
| Program Services | $162,800 | ProgramServicesAmt |
| Management And General | $115,907 | ManagementAndGeneralAmt |
| Fundraising | $10,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,897 | TotalAmt |
| Program Services | $109,251 | ProgramServicesAmt |
| Management And General | $237,209 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,323 | TotalAmt |
| Program Services | $62,174 | ProgramServicesAmt |
| Management And General | $38,018 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,408 | TotalAmt |
| Program Services | $10,761 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,141 | TotalAmt |
| Program Services | $153,179 | ProgramServicesAmt |
| Management And General | $154,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,036 | TotalAmt |
| Program Services | $443,454 | ProgramServicesAmt |
| Management And General | $126,239 | ManagementAndGeneralAmt |
| Fundraising | $2,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,172 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $80,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE COST | $399,469 | $399,469 | ||
| MISCELLANEOUS | $278,319 | $164,073 | $113,981 | $265 |
| MEALS | $249,596 | $236,412 | $12,865 | $319 |
| REPAIRS AND MAINTENANCE | $99,529 | $62,538 | $36,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,734 | TotalAmt |
| Program Services | $167,448 | ProgramServicesAmt |
| Management And General | $69,967 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,928,808 | TotalAmt |
| Program Services | $5,123,357 | ProgramServicesAmt |
| Management And General | $1,700,852 | ManagementAndGeneralAmt |
| Fundraising | $104,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,731 | BOYAmt |
| EOY | $65,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,554 | BOYAmt |
| EOY | $63,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,876,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,742 | BOYAmt |
| EOY | $275,260 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,407 | BOYAmt |
| EOY | $29,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,292 | BOYAmt |
| EOY | $119,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,342,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,261,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,523,755 | BOYAmt |
| EOY | $12,081,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,464 | BOYAmt |
| EOY | $522,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,448 | BOYAmt |
| EOY | $144,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,803,393 | BOYAmt |
| EOY | $17,179,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,256 | BOYAmt |
| EOY | $419,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,129 | BOYAmt |
| EOY | $160,870 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507,853 | BOYAmt |
| EOY | $6,221,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,462 | BOYAmt |
| EOY | $508,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,381 | BOYAmt |
| EOY | $264,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,081 | BOYAmt |
| EOY | $7,574,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,648 | BOYAmt |
| EOY | $3,695,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,474 | BOYAmt |
| EOY | $4,475,294 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,190 | BOYAmt |
| EOY | $1,434,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,312 | BOYAmt |
| EOY | $9,604,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,803,393 | BOYAmt |
| EOY | $17,179,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,464,294 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,397,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,974,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,909,597 | CurrentTaxYearAmt |
| Total | $14,165,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,397,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,974,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,909,597 | CurrentTaxYearAmt |
| Total | $14,165,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,078,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,086,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,562 | CurrentTaxYearAmt |
| Total | $25,464 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,278 | CurrentTaxYearAmt |
| Total | $7,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,198,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,332,255 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,574 | BeginningYearBalanceAmt |
| Contributions | $37,996 | ContributionsAmt |
| Investment Earnings Or Losses | $37,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$35,445 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,520,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,441,266 | BeginningYearBalanceAmt |
| Contributions | $32,290 | ContributionsAmt |
| Investment Earnings Or Losses | $35,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$28,668 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,480,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,369,574 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,631 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$13,939 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,441,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,338,702 | BeginningYearBalanceAmt |
| Contributions | $25,052 | ContributionsAmt |
| Investment Earnings Or Losses | $19,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$13,642 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,369,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,188,516 | BeginningYearBalanceAmt |
| Contributions | $145,959 | ContributionsAmt |
| Investment Earnings Or Losses | $14,851 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,624 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,338,702 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $638,807 | OtherCostOrOtherBasisAmt |
| Book Value | $638,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,842,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,340,030 | DepreciationAmt |
| Book Value | $10,502,547 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,572 | DepreciationAmt |
| Book Value | $501,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,822,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,567,466 | DepreciationAmt |
| Book Value | $254,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,486 | DepreciationAmt |
| Book Value | $184,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,081,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITY | $144,000 |
| DEPOSITS AND ANNUITY OBLIGATIONS | $120,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,470,545 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,470,545 | RevenueSubtotalAmt |
| Other Revenues Not Included | $922,557 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $922,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,393,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,006,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,006,251 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $922,557 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $922,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,928,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID 922,557 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 922,557 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THIS REQUIREMENT IS MET THROUGH NEWSPAPER ADVERTISEMENTS AND THE ACADEMIC CATALOG. |
| SCHEDULE E, LINE 6 | THE COLLEGE PARTICIPATES IN THE FEDERAL PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, FEDERAL DIRECT LOAN PROGRAM, WV HIGHER EDUCATION GRANT PROGRAM, VETERAN'S EDUCATION BENEFITS, AND THE WV HIGHER EDUCATION ADULT PART-TIME GRANT PROGRAM FOR THE BENEFIT OF ITS STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 194 | RecipientCnt |
| Cash Grant | $922,557 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON AN EVALUATION OF NEED AND ELIGIBILITY FOR SPECIFIC AWARDS IN ACCORDANCE WITH ANY DONOR STIPULATIONS. THE FINANCIAL AID DEPARTMENT IS RESPONSIBLE FOR MAKING SCHOLARSHIP AWARDS AND FOR MONITORING ONGOING ELIGIBILITY (E.G. MAINTENANCE OF SATISFACTORY ACADEMIC PROGRESS). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALEIGH COUNTY BUILDING COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 556000389 | BondIssuerEIN |
| Bond Issued | 2010-07-14 | BondIssuedDt |
| Issue Price | $7,500,000 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,278,709 | RetiredAmt |
| Total Proceeds | $7,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $22,826 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $645,653 | CapitalExpendituresAmt |
| Other Spent Proceeds | $6,831,521 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,764 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST,LESS O/S MORTG | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED AND NOTIFIES THE BOARD OF DIRECTORS THAT THEY HAVE REVIEWED IT AND IT IS AVAILABLE UPON REQUEST FOR ANY OTHER BOARD MEMBERS WISHING TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, ADMINISTRATIVE OFFICERS AND MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A DISCLOSURE AND COMPLIANCE STATEMENTS ANNUALLY. COMPLIANCE IS MONITORED AND ULTIMATELY DETERMINED BY THE PRESIDENT AND/OR BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL ACADEMIC COMMITTEE OF THE BOARD REVIEWS PRESIDENT'S SALARY ALONG WITH THE VICE PRESIDENTS'. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL ACADEMIC COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PERCENTAGE OF INCREASE IN SALARY FOR ALL FACULTY AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -922,557 FINANCIAL AID 922,557 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN BIBLE FELLOWSHIP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1Txt |
| City | MOUNT HOPE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273560790 | EIN |
| Primary Activities | HOLDASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |