LITTLE LEAGUE OF ORCHARD PARK INC: Form 990, tax year 2012
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- Organization
- LITTLE LEAGUE OF ORCHARD PARK INC (EIN 16-6090481)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349300737
- 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 | 2014-02-12T10:42:20-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161389816 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY BONAVENTURA & HYZY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5695 MAIN ST | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166090481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD PARK LITTLE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORCH | NameControl |
| Phone | 7166673715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201 | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER MURRAY | Name |
| Title | TREASURER | Title |
| Phone | 7166673715 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P FEELEY CPA | Name |
| PTIN | P00169161 | PTIN |
| Phone | 7166320606 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| 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 | PETER MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 HIGHLAND AVE | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 310731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.OPLL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY YOUTH BASEBALL AND SOFTBALL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 170126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 237342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17800 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1285 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 207399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 254811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 160300 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 115070 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104005 | OtherExpensePriorYear |
| Other Expenses Current Year | 79668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60073 | RevenuesLessExpensesCY |
| Total Assets BOY | 156915 | TotalAssetsBOY |
| Total Assets EOY | 230585 | TotalAssetsEOY |
| Total Liabilities BOY | 3 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194738 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES TO THE RESIDENTS OF OUR TOWN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 194738 | Expense |
| Grants | 0 | Grants |
| Revenue | 11433 | Revenue |
| Description | WE ARE A YOUTH BASEBALL & SOFTBALL ORGANIZATION. WE ARE ALL VOLUNTEERS AND SERVE 924 YOUTH FROM OUR TOWN. WE USE OUR OWN NEWSLETTER AND ADVERTISEMENTS IN OUR LOCAL NEWSPAPER TO PROMOTE OUR PROGRAM. | Description |
| Total Program Service Expense | 194738 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER MURRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166673715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201 | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHAWN GAVIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED CHMIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS PRINCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC DIETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES CRAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT ADDEO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT GDOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY STILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LICURSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PHALON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MULAWKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS ROWARD | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOSEPH PICI | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOSEPH STALLONE | ||||||
| CHIEF INFORMATION OFFICER | 1.00 | 0 | 0 | 0 | X | |
| DAVID O'BROCHTA | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM RITER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PETER MURRAY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 156545 | MembershipDues |
| All Other Contributions | 80797 | AllOtherContributions |
| Total Contributions | 237342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 16025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47669 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52420 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -4751 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4751 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4751 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9536 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6036 | TotalRevenueColumn |
| Exclusion | $6,036 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,036 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115070 | Total |
| Program Services | 115070 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Program Services | 620 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940 | Total |
| Program Services | 940 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76 | Total |
| Program Services | 76 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19068 | Total |
| Program Services | 19068 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7851 | Total |
| Program Services | 7851 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GROUNDS | 28485 | 28485 |
| REPAIRS & MAINTENANCE | 15752 | 15752 |
| MISCELLANEOUS | 3025 | 3025 |
| UTILITIES | 2805 | 2805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046 | Total |
| Program Services | 1046 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194738 | Total |
| Program Services | 194738 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63764 | BOY |
| EOY | 3658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 298081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71384 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92921 | BOY |
| EOY | 226697 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230 | BOY |
| EOY | 230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156915 | BOY |
| EOY | 230585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
| EOY | 35847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
| EOY | 35847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134662 | BOY |
| EOY | 194738 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22250 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156912 | BOY |
| EOY | 194738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156915 | BOY |
| EOY | 230585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60073 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22247 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 133201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243378 | CurrentTaxYear |
| Total | 888494 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16025 | CurrentTaxYear |
| Total | 99292 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259403 | CurrentTaxYear |
| Total | 987786 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 987786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7234 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4592 | CurrentTaxYear |
| Total | 23051 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7234 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4592 | CurrentTaxYear |
| Total | 23051 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254811 | CurrentTaxYear |
| Total | 1010837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04560 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 288702 | InvestmentCostOrOtherBasis |
| Depreciation | 62005 | Depreciation |
| Book Value | 226697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9379 | InvestmentCostOrOtherBasis |
| Depreciation | 9379 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226697 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PETER MURRAY, TREASURER, REVIEWS THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICTED ASSETS -22,250. ROUNDING 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |