THE ARC OF HOWARD COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF HOWARD COUNTY INC (EIN 52-0884366)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201400369349300545
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T15:55:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520884366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF HOWARD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 4107300638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 HOMEWOOD ROAD | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A BEATTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4107300638 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL A BEATTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 HOMEWOOD ROAD | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12785619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHOWARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING FULL COMMUNITY LIFE FOR CHILDREN & ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 427 | TotalNbrEmployees |
| Total Nbr Volunteers | 760 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1021764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 971931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11234924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11735253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12121 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29312 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12298121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12685444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8742177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9299044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 241021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2988859 | OtherExpensePriorYear |
| Other Expenses Current Year | 3148782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11731036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12447826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 567085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 237618 | RevenuesLessExpensesCY |
| Total Assets BOY | 7522332 | TotalAssetsBOY |
| Total Assets EOY | 7642872 | TotalAssetsEOY |
| Total Liabilities BOY | 2678541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2561463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4843791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5081409 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8315746 | Expense |
| Revenue | 8951806 | Revenue |
| Description | COMMUNITY AND FAMILY SERVICES: THE CFS DEPARTMENT PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. CFS SERVED APPROXIMATELY 290 PEOPLE DURING THE FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2598833 | Expense |
| Revenue | 2783447 | Revenue |
| Description | DAY AND SUPPORTED EMPLOYMENT: EMPLOY OPPORTUNITIES AND SUPPORT TO INDIVIDUALS AND EMPLOYERS TO ENSURE SUCCESSFUL EMPLOYMENT. A DAY PROGRAM IS OFFERED TO ADULTS WITH SEVERE DISABILITIES WHO PREFER A MIX OF VOCATIONAL TRAINING AND RECREATIONAL ACTIVITIES. THE PROGRAM SERVED 164 PEOPLE DURING THE FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10914579 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 427 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN ASKEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107300638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11735 HOMEWOOD ROAD | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS ERDMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ED WILSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DOROTHY PLANTZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DERWARD BROOKS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT TOPPER | ||||||
| PRESIDENT EMERITUS | 2.00 | X | X | 0 | 0 | 0 |
| CATHY COPE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ERSKINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAM GUZZONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA HIGGINS-HUSSMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER DELLA-CROCE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JODIE BEDELL GIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VINCENT GRAUSO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MUNOZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEX BARNES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE FOLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM MCKAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LORI POWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL BEATTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130019 | 0 | 9109 | |
| SUSAN ASKEW | ||||||
| ASSOC. E.D. OF ADMIN | 40.00 | X | 82375 | 0 | 19798 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212394 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28907 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOR TO DOOR SHUTTLE SERVICE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10427 WETHERBURN ROAD | AddressLine1 |
| City | WOODSTOCK | City |
| State | MD | State |
| ZIP Code | 21163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRANSPORTATION SERVICES | DescriptionOfServices |
| Compensation | 153156 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 10708 | FederatedCampaigns |
| Fundraising Events | 177786 | FundraisingEvents |
| All Other Contributions | 783437 | AllOtherContributions |
| Total Contributions | 971931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT REVENUE | 900099 | 11128406 | 11128406 |
| RESIDENTIAL PROGRAM FE | 624100 | 346610 | 346610 |
| CONTRACT SERVICE FEES | 624100 | 167351 | 167351 |
| RESPITE CARE PROGRAM F | 624100 | 62117 | 62117 |
| COMMUNITY AND OTHER SE | 624100 | 30769 | 30769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11735253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3014 | TotalRevenueColumn |
| Exclusion | $3,014 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24523 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24523 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24523 | TotalRevenueColumn |
| Exclusion | $24,523 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7758 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7758 | TotalRevenueColumn |
| Exclusion | -$7,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50371 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177786 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42046 | TotalRevenueColumn |
| Exclusion | -$42,046 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 527 | TotalRevenueColumn |
| Exclusion | $527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12685444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11735253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,740 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251216 | Total |
| Program Services | 226618 | ProgramServices |
| Management And General | 20668 | ManagementAndGeneral |
| Fundraising | 3930 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7203580 | Total |
| Program Services | 6488444 | ProgramServices |
| Management And General | 595436 | ManagementAndGeneral |
| Fundraising | 119700 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168561 | Total |
| Program Services | 153818 | ProgramServices |
| Management And General | 13367 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959614 | Total |
| Program Services | 875680 | ProgramServices |
| Management And General | 76099 | ManagementAndGeneral |
| Fundraising | 7835 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716073 | Total |
| Program Services | 656422 | ProgramServices |
| Management And General | 48899 | ManagementAndGeneral |
| Fundraising | 10752 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12681 | Total |
| Program Services | 2897 | ProgramServices |
| Management And General | 8131 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47970 | Total |
| Program Services | 10961 | ProgramServices |
| Management And General | 30756 | ManagementAndGeneral |
| Fundraising | 6253 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223634 | Total |
| Program Services | 51098 | ProgramServices |
| Management And General | 143385 | ManagementAndGeneral |
| Fundraising | 29151 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521445 | Total |
| Program Services | 348634 | ProgramServices |
| Management And General | 144293 | ManagementAndGeneral |
| Fundraising | 28518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880236 | Total |
| Program Services | 824334 | ProgramServices |
| Management And General | 39524 | ManagementAndGeneral |
| Fundraising | 16378 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512395 | Total |
| Program Services | 509396 | ProgramServices |
| Management And General | 2518 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17120 | Total |
| Program Services | 262 | ProgramServices |
| Management And General | 16158 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129884 | Total |
| Program Services | 128385 | ProgramServices |
| Management And General | 1062 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359975 | Total |
| Program Services | 301446 | ProgramServices |
| Management And General | 47365 | ManagementAndGeneral |
| Fundraising | 11164 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 342588 | 314926 | 27662 | |
| OTHER | 45724 | 18857 | 25278 | 1589 |
| MEMBERSHIP DUES | 39954 | 2401 | 36449 | 1104 |
| RECRUITMENT | 15176 | 15176 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12447826 | Total |
| Program Services | 10914579 | ProgramServices |
| Management And General | 1292226 | ManagementAndGeneral |
| Fundraising | 241021 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296009 | BOY |
| EOY | 276979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539442 | BOY |
| EOY | 1997540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863212 | BOY |
| EOY | 325000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55162 | BOY |
| EOY | 78355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50993 | BOY |
| EOY | 64950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9268798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4469860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573770 | BOY |
| EOY | 4798938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143744 | BOY |
| EOY | 101110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7522332 | BOY |
| EOY | 7642872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329114 | BOY |
| EOY | 1264039 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26254 | BOY |
| EOY | 4113 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105070 | BOY |
| EOY | 88707 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763831 | BOY |
| EOY | 715958 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454272 | BOY |
| EOY | 488646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678541 | BOY |
| EOY | 2561463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400879 | BOY |
| EOY | 3662179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029090 | BOY |
| EOY | 870072 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413822 | BOY |
| EOY | 549158 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4843791 | BOY |
| EOY | 5081409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7522332 | BOY |
| EOY | 7642872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 237618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 971931 | CurrentTaxYear |
| Total | 3640084 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10942874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10781146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10768098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11314019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11785624 | CurrentTaxYear |
| Total | 55591761 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11435980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11204197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11498330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12335783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12757555 | CurrentTaxYear |
| Total | 59231845 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 60950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173500 | CurrentTaxYear |
| Total | 351600 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 60950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173500 | CurrentTaxYear |
| Total | 351600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58880245 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27537 | CurrentTaxYear |
| Total | 222994 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27537 | CurrentTaxYear |
| Total | 222994 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527 | CurrentTaxYear |
| Total | 1816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11494913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11258079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11540828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12377216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12785619 | CurrentTaxYear |
| Total | 59456655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 627220 | BeginningOfYearBalance |
| Contributions | 324284 | Contributions |
| Investment Earnings Or Losses | 5961 | InvestmentEarningsOrLosses |
| End Of Year Balance | 957465 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 564696 | BeginningOfYearBalance |
| Contributions | 57715 | Contributions |
| Investment Earnings Or Losses | 4809 | InvestmentEarningsOrLosses |
| End Of Year Balance | 627220 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 547882 | BeginningOfYearBalance |
| Contributions | 15062 | Contributions |
| Investment Earnings Or Losses | 1752 | InvestmentEarningsOrLosses |
| End Of Year Balance | 564696 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 539868 | BeginningOfYearBalance |
| Contributions | 11016 | Contributions |
| Investment Earnings Or Losses | 1762 | InvestmentEarningsOrLosses |
| Other Expenditures | 4764 | OtherExpenditures |
| End Of Year Balance | 547882 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 437744 | BeginningOfYearBalance |
| Contributions | 96055 | Contributions |
| Investment Earnings Or Losses | 6069 | InvestmentEarningsOrLosses |
| End Of Year Balance | 539868 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290882 | OtherCostOrOtherBasis |
| Book Value | 290882 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5397101 | OtherCostOrOtherBasis |
| Depreciation | 2687070 | Depreciation |
| Book Value | 2710031 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2018142 | OtherCostOrOtherBasis |
| Depreciation | 1004778 | Depreciation |
| Book Value | 1013364 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863822 | OtherCostOrOtherBasis |
| Depreciation | 430073 | Depreciation |
| Book Value | 433749 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698851 | OtherCostOrOtherBasis |
| Depreciation | 347939 | Depreciation |
| Book Value | 350912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4798938 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $315,489 |
| BURIAL FUNDS | $47,850 |
| PARTICIPATION LIABILITY | $56,287 |
| DUE TO STATE OF MD | $69,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 488646 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12722524 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37080 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 37080 | RevenueNotRptdF990 |
| Revenue Subtotal | 12685444 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12685444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12484906 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37080 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12447826 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12447826 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SILVER ARC LEGACY FUND WAS CREATED WITH THE INTENT TO RAISE $1,000,000 TO SERVE THE CORPUS OF A PORTFOLIO THAT WILL USE ITS EARNINGS TO ENSURE THE ONGOING EXISTENCE OF THE ORGANIZATION. EARNINGS, LESS DIRECT COSTS, WILL BECOME A PART OF THE CORPUS UNTIL THIS THRESHOLD HAS BEEN ACHEIVED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ARC HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ARC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ARC'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ARC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 194670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40460 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 50166 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27722 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 18486 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10575 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7911 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12411 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12411 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 476 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4396 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 225567 | GrossReceiptsTotal |
| Charitable Contributions Total | 177196 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48371 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50642 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 41454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92096 | DirectExpenseSummaryEvents |
| Net Income Summary | -43725 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 10 - INVESTMENT INCOME: | THE INVESTMENT INCOME ON LINE 10 INCLUDES THE INTEREST AND DIVIDEND INCOME OF THE ORGANIZATION AND THE LOSS ON SALE OF FIXED ASSETS. THE LOSS ON SALE OF FIXED ASSETS IS GREATER THAN THE INTEREST AND DIVIDEND INCOME WHICH IS CAUSING A NEGATIVE NUMBER TO BE REPORTED ON LINE 10. |
| FORM 990, PART I, LINE 11 - OTHER REVENUE: | THE OTHER REVENUE ON LINE 11 INCLUDES RENTAL INCOME, NET INCOME FROM FUNDRAISING EVENTS, AND OTHER REVENUE. THE NET INCOME FROM THE FUNDRAISING EVENT IS REPORTED AS A LOSS SINCE THE CONTRIBUTION REVENUE FROM THE EVENTS ARE INCLUDED AS CONTRIBUTION REVENUE ON PART I, LINE 8. THE NET LOSS FROM THE FUNDRAISING EVENTS IS GREATER THAN THE REVENUE FROM RENTS AND OTHER REVENUE WHICH IS CAUSING A NEGATIVE NUMBER TO BE REPORTED ON LINE 11. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND RETAIN THE ABILITY TO ALTER OR RESCIND ACTIONS OF THE BOARD. ALL INDIVIDUAL OR FAMILY MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE AND HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE YEARLY ANNUAL MEETING, MEMBERS SET THE NUMBER OF DIRECTORS AND ELECT OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY ACTION OF THE BOARD OF DIRECTORS IS SUBJECT TO REVIEW BY THE VOTING MEMBERSHIP ON WRITTEN REQUEST OF 10 VOTING MEMBERS. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY TWO-THIRDS OF THE VOTES CAST, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION DOES HAVE COMMITTEES WHO ACT IN AN ADVISORY ROLE AND THOSE MEETINGS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE FORM IN DETAIL AND THEN THE TREASURER WILL GO OVER IT IN SUMMARY AT THE BOARD MEETING. ALL COMMITTEE MEMBERS AND DIRECTORS WILL RECEIVE A COPY, MINUTES WILL DOCUMENT THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE RESPONSIBILITIES ARE DEFINED IN THE CONFLICT OF INTEREST POLICY, BUT THE PRESIDENT AND EXECUTIVE DIRECTOR RECEIVE A SUMMARY FOR THEIR MUTUAL REVIEW ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND COMPARED TO AN OUTSIDE SALARY COMPARISON REPORT THAT WAS COMPILED BY MANY OF THE AREA NONPROFITS. THE REVIEW WAS PREPARED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE PRESIDENT. THIS PROCESS WAS ALSO DONE TO DETERMINE THE COMPENSATION FOR THE ASSOCIATE EXECUTIVE DIRECTOR OF ADMINISTRATION AND THE ASSOCIATE EXECUTIVE DIRECTOR OF SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |