EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC (EIN 06-0662138)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201510429349300331
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T09:53:42-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL STREET 24TH FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8602700600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEERFIELD ROAD | AddressLine1 |
| City | WINDSOR | City |
| State | CT | State |
| ZIP Code | 06095 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN S GOUSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8602700600 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD S JASON | PreparerPersonNm |
| PTIN | P00634355 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN S GOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEERFIELD ROAD | AddressLine1 |
| City | WINDSOR | City |
| State | CT | State |
| ZIP Code | 06095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,787,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALS.COM/HARTFORD | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $56,490 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,538 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,277,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,222,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,761,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,069,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,002 | PYOtherRevenueAmt |
| CY Other Revenue | $245,791 | CYOtherRevenueAmt |
| PY Total Revenue | $6,323,034 | PYTotalRevenueAmt |
| CY Total Revenue | $7,993,699 | 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 | $4,884,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,886,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,163 | PYOtherExpensesAmt |
| CY Other Expenses | $1,716,948 | CYOtherExpensesAmt |
| PY Total Expenses | $6,069,363 | PYTotalExpensesAmt |
| CY Total Expenses | $7,603,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,873,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,956,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,343,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,830,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,530,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,126,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY. PROGRAM OFFERINGS INCLUDE MEDICAL REHABILITATION, VOCATIONAL REHABILITATION, ADULT DAY SERVICES, SCHOOL-TO-WORK SERVICES, AND SKILLS TRAINING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $804,815 | ExpenseAmt |
| Revenue | $535,806 | RevenueAmt |
| Desc | DELIVERY OF MEDICAL REHABILITATION SERVICES INCLUDING BRAIN INJURY, DAY TREATMENT, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AND PSYCHOLOGICAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,617,005 | ExpenseAmt |
| Revenue | $1,534,037 | RevenueAmt |
| Desc | DELIVERY OF VOCATIONAL REHABILITATION SERVICES INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT, SCHOOL TO WORK PROGRAM, SKILL TRAINING, JOB PLACEMENT AND DEVELOPMENT, SUPPORTED EDUCATION AND EMPLOYMENT EXTENDED EMPLOYMENT AND WORKSHOP ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,421,820 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN S GOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602700600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEERFIELD ROAD | AddressLine1 |
| City | WINDSOR | City |
| State | CT | State |
| ZIP Code | 06095 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT J PETTINICCHI | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH A STEARNS | |||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN BURGESS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES LACROIX | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE A GENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PERHAM-LIPPMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E MERRITT MCDONOUGH JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA NELSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY G OLSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J RECARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN GOUSE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $150,397 | $0 | $21,924 | ||
| HENRY J DRAPALSKI | |||||||
| CFO | 40.00 | Yes (X) | $114,329 | $0 | $27,451 | ||
| MARY ANN SLOMSKI | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $109,725 | $0 | $4,515 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONNECTICARE | |||||
| 175 SCOTT SWAMP ROAD | FARMINGTON | CT | 06032 | MEDICAL INSURANCE | $296,397 |
| AETNA INC | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | MEDICAL INSURANCE | $276,372 |
| UNITED STATES FIRE | |||||
| 305 MADISON AVENUE | MORRISTOWN | NJ | 07960 | INSURANCE | $216,194 |
| THE RIDESHARE COMPANY | |||||
| 100 CORPORATE DRIVE SUITE 120 | WINDSOR | CT | 06095 | TRANSPORTATION | $180,081 |
| THE FREMONT GROUP LLC | |||||
| 65 LASALLE RD SUITE 202 | WEST HARTFORD | CT | 06107 | REAL ESTATE LEASE | $106,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,747 | FederatedCampaignsAmt |
| Fundraising | $616,688 | FundraisingAmt |
| Government Grants | $4,359,478 | GovernmentGrantsAmt |
| All Other Contributions | $211,091 | AllOtherContributionsAmt |
| Total Contributions | $5,222,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VOCATIONAL REHABILITATION | 624310 | $1,534,037 | $1,534,037 |
| MEDICAL REHABILITATION | 621300 | $535,806 | $535,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,069,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,860 | TotalRevenueColumnAmt |
| Exclusion | $89,860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,791 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,791 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,791 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $56,490 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,301 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,674,740 | SecuritiesAmt |
| Other | $350,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,366,042 | SecuritiesAmt |
| Other | $292,497 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,698 | SecuritiesAmt |
| Other | $57,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,201 | TotalRevenueColumnAmt |
| Exclusion | $366,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,111 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $616,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,993,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,069,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,490 | UnrelatedBusinessRevenueAmt |
| Exclusion | $645,362 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,158 | TotalAmt |
| Program Services | $250,618 | ProgramServicesAmt |
| Management And General | $83,540 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,705 | TotalAmt |
| Program Services | $4,043,646 | ProgramServicesAmt |
| Management And General | $349,312 | ManagementAndGeneralAmt |
| Fundraising | $265,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,980 | TotalAmt |
| Program Services | $92,321 | ProgramServicesAmt |
| Management And General | $17,938 | ManagementAndGeneralAmt |
| Fundraising | $3,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,080 | TotalAmt |
| Program Services | $313,876 | ProgramServicesAmt |
| Management And General | $51,085 | ManagementAndGeneralAmt |
| Fundraising | $39,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,944 | TotalAmt |
| Program Services | $333,372 | ProgramServicesAmt |
| Management And General | $19,350 | ManagementAndGeneralAmt |
| Fundraising | $23,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,783 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $20,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,164 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $26,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,673 | TotalAmt |
| Program Services | $99,866 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Fundraising | $595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,013 | TotalAmt |
| Program Services | $110,741 | ProgramServicesAmt |
| Management And General | $17,728 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,714 | TotalAmt |
| Program Services | $258,906 | ProgramServicesAmt |
| Management And General | $136,225 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,834 | TotalAmt |
| Program Services | $320,296 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,521 | TotalAmt |
| Program Services | $57,521 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,130 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
| Management And General | $40,913 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,331 | TotalAmt |
| Program Services | $148,655 | ProgramServicesAmt |
| Management And General | $19,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,650 | TotalAmt |
| Program Services | $267,725 | ProgramServicesAmt |
| Management And General | $14,555 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $62,344 | $49,371 | $5,161 | $7,812 |
| BAD DEBT EXPENSE | $55,278 | $55,278 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,603,815 | TotalAmt |
| Program Services | $6,421,820 | ProgramServicesAmt |
| Management And General | $833,331 | ManagementAndGeneralAmt |
| Fundraising | $348,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,232 | BOYAmt |
| EOY | $795,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,756 | BOYAmt |
| EOY | $234,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,014 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,330 | BOYAmt |
| EOY | $434,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,330 | BOYAmt |
| EOY | $33,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,311 | BOYAmt |
| EOY | $74,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,953,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,479,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,685 | BOYAmt |
| EOY | $3,473,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,073 | BOYAmt |
| EOY | $3,910,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,731 | BOYAmt |
| EOY | $8,956,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,783 | BOYAmt |
| EOY | $743,958 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,666 | BOYAmt |
| EOY | $139,444 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,529 | BOYAmt |
| EOY | $929,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,549 | BOYAmt |
| EOY | $17,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,527 | BOYAmt |
| EOY | $1,830,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,715 | BOYAmt |
| EOY | $6,170,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,035 | BOYAmt |
| EOY | $18,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,454 | BOYAmt |
| EOY | $937,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,204 | BOYAmt |
| EOY | $7,126,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,731 | BOYAmt |
| EOY | $8,956,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $206,441 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,754,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,561,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,364,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,277,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,221,325 | CurrentTaxYearAmt |
| Total | $27,179,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,886,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,069,843 | CurrentTaxYearAmt |
| Total | $10,063,884 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,812,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,447,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,653,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,039,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,291,168 | CurrentTaxYearAmt |
| Total | $37,243,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,243,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,852 | CurrentTaxYearAmt |
| Total | $1,690,039 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,852 | CurrentTaxYearAmt |
| Total | $1,690,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,028,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,802,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,877,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,231,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,993,020 | CurrentTaxYearAmt |
| Total | $38,933,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.04340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03080 | 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 | $3,536,830 | BeginningYearBalanceAmt |
| Contributions | $3,594 | ContributionsAmt |
| Investment Earnings Or Losses | $610,523 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,524 | AdministrativeExpensesAmt |
| End Year Balance | $4,145,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,301,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,536,830 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,105,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,301,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,798,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $306,736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,105,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,002,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,798,942 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $935,004 | OtherCostOrOtherBasisAmt |
| Book Value | $935,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,892,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,561,177 | DepreciationAmt |
| Book Value | $2,331,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,520 | DepreciationAmt |
| Book Value | $3,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,201 | DepreciationAmt |
| Book Value | $110,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,609 | DepreciationAmt |
| Book Value | $93,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,473,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $17,222 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,222 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,335,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $206,441 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $135,111 | OtherRevenueAmt |
| Revenue Not Reported | $341,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,993,699 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,993,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,738,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,603,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,603,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | OPERATING SUPPORT |
| PART X, LINE 2: | THE CENTER HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014 AND JUNE 30, 2013, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CENTER'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010 THROUGH 2012 REMAIN OPEN TO INSPECTION BY THE IRS. THE CENTER'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PART VIII LINE 8B: SPECIAL EVENTS - EXPENSE 135,111. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PART VIII LINE 8B: SPECIAL EVENTS - EXPENSE 135,111. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $467,362 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,772 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,098 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,774 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $189,061 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,239 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,822 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $23 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $40,487 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,037 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,376 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,859 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,517 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,150 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,530 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $45 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,431 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $751,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $616,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,111 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,173 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,530 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,630 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,368 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN GOUSE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $150,397 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,924 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,321 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THIS FORM 990 DID UNDERGO BOARD-LEVEL REVIEW. PRIOR TO FILING, THE FORM WAS PRESENTED AS A DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND CHANGES. THIS FINAL SUBMISSION REFLECTS AND INCORPORATES ANY ISSUES RAISED BY THOSE PARTIES TO ENSURE ITS ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION AND THE BOARD OF DIRECTORS OPERATE IN FULL COMPLIANCE WITH ALL INTERNAL POLICIES AND STATE LAWS PERTAINING TO CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE OF BUSINESS INTERESTS. THESE BUSINESS INTERESTS ARE MONITORED BY THE PRESIDENT/CEO TO ENSURE THAT, IF THE ORGANIZATION WAS TO CONTEMPLATE A TRANSACTION WITH A RELATED PARTY, THE MATTER WOULD BE FLAGGED TO THE BOARD CHAIR FOR BOARD-LEVEL REVIEW, DETERMINATION, AND ACTION. PURSUANT TO THE CENTER'S CORPORATE COMPLIANCE PLAN, ALL STAFF ARE REGULARLY TRAINED IN THE AREAS OF ETHICAL BEHAVIOR AND THE CENTER'S WHISTLEBLOWER POLICY, PROMOTING AN ADDITIONAL LEVEL OF SCRUTINY OF ANY COMPANY TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A - AS ESTABLISHED IN THE CENTER'S BYLAWS, THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION & EVALUATION COMMITTEE THAT IS CHARGED WITH PERFORMING AN ANNUAL EVALUATION OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO. THIS COMMITTEE GATHERS INPUT FROM ALL DIRECTORS REGARDING THE PRESIDENT/CEO'S PERFORMANCE AND SYNTHESIZES THAT INFORMATION INTO A WRITTEN EVALUATION THAT IS THEN REVIEWED WITH THE PRESIDENT/CEO. THE COMMITTEE IS ALSO RESPONSIBLE FOR EVALUATING THE PRESIDENT/CEO'S RATE OF COMPENSATION AND ENSURING THAT (1) SUCH RATE IS APPROPRIATE RELATIVE TO LOCAL EMPLOYMENT MARKET CONDITIONS AND GOALS OF EMPLOYEE RETENTION; AND (2) ANY INCREASE OR BONUS IS CONSISTENT WITH THE PERFORMANCE ACHIEVED BY THE PRESIDENT/CEO ON BEHALF OF THE ORGANIZATION. THE COMPENSATION REVIEW PROCESS INCLUDES A SALARY REVIEW FOR COMPARATIVE LOCAL CEO POSITIONS. 15B - THE PRESIDENT/CEO IS RESPONSIBLE FOR ANNUAL EVALUATIONS OF THE PERFORMANCE AND COMPENSATION OF EACH KEY EMPLOYEE. IN DEVELOPING THE PERFORMANCE EVALUATION, THE CEO ASSESSES PERFORMANCE ON EACH MAJOR DOMAIN OF THE EMPLOYEE'S JOB DESCRIPTION, USING A BROAD RANGE OF INPUTS INCLUDING STATISTICAL REPORTS ON OPERATIONS, GOAL ACHIEVEMENT RELATIVE TO GRANTS AND CONTRACTS, PROGRAM EVALUATION DATA, AND FINANCIAL PERFORMANCE. THE CEO IS ALSO RESPONSIBLE FOR EVALUATING EACH KEY EMPLOYEE'S RATE OF COMPENSATION AND ENSURING THAT (1) SUCH RATE IS APPROPRIATE RELATIVE TO LOCAL EMPLOYMENT MARKET CONDITIONS AND GOALS OF EMPLOYEE RETENTION; AND (2) ANY INCREASE OR BONUS IS CONSISTENT WITH THE PERFORMANCE ACHIEVED BY THAT EMPLOYEE ON BEHALF OF HIS/HER DEPARTMENT AND THE ORGANIZATION OVERALL. THE COMPENSATION REVIEW PROCESS INCLUDES A SALARY REVIEW FOR COMPARATIVE LOCAL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR ON-SITE PUBLIC INSPECTION DURING REGULAR OPERATING HOURS. ANY PARTY INTERESTED IN REVIEWING SUCH DOCUMENTS IS REQUESTED TO CONTACT THE OFFICE OF THE PRESIDENT BY TELEPHONE OR IN WRITING TO SCHEDULE A CONVENIENT TIME FOR INSPECTION AND TO DESIGNATE THE DOCUMENTS SOUGHT, IN ORDER TO ENSURE THAT ALL DESIRED INFORMATION IS READILY AVAILABLE WHEN THE REQUESTOR COMES ON-SITE. AN INTERESTED PARTY MAY ALSO SUBMIT A WRITTEN REQUEST TO HAVE ONE OR MORE OF THESE DOCUMENTS FORWARDED ELECTRONICALLY OR IN HARD COPY BY CONTACTING THE OFFICE OF THE PRESIDENT. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |