ELLEN OBRIEN GAISER ADDICTION CENTER INC: Form 990, tax year 2023
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- Organization
- ELLEN OBRIEN GAISER ADDICTION CENTER INC (EIN 23-7208331)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-07
- IRS object ID
- 202500669349300430
- Schema version
- 2023v6.0
- 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 | 2025-03-07T11:00:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237208331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN O'BRIEN GAISER ADDICTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLE | BusinessNameControlTxt |
| Phone | 7242568882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 LIBERTY STREET | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MAHONEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7242568882 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L BRYAN | PreparerPersonNm |
| PTIN | P01306133 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MAHONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 LIBERTY STREET | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,147,698 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAISERCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,319,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $917,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,627,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,622,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,353 | PYOtherRevenueAmt |
| CY Other Revenue | $17,991 | CYOtherRevenueAmt |
| PY Total Revenue | $5,096,566 | PYTotalRevenueAmt |
| CY Total Revenue | $4,986,505 | 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 | $2,792,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,015,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,406,166 | PYOtherExpensesAmt |
| CY Other Expenses | $1,230,904 | CYOtherExpensesAmt |
| PY Total Expenses | $4,198,964 | PYTotalExpensesAmt |
| CY Total Expenses | $4,246,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $897,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $739,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,503,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,712,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,118,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,245,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,494,339 | ExpenseAmt |
| Revenue | $2,931,770 | RevenueAmt |
| Desc | INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 298 CLIENTS SERVED - 12,241 TOTAL TREATMENT DAYS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,382 | ExpenseAmt |
| Revenue | $690,863 | RevenueAmt |
| Desc | INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,780 GROUP UNITS - 121 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,689 GROUP UNITS - 194 CLIENTSD&A EVALUATIONS COMPLETED - 387 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,129 | ExpenseAmt |
| Desc | CRIMINAL JUSTICE RELATED PROGRAMS - PRISON BASED SUBSTANCE ABUSE SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,579 | ExpenseAmt |
| Desc | ELLEN'S HOUSE IS A SOBER LIVING HOME SERVING WOMEN TRANSITIONING BACK TO INDEPENDENT LIVING FOLLOWING TREATMENT IN A RESIDENTIAL DRUG AND ALCOHOL REHABILITATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,579 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,291,429 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA SLAUGENHOUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7242568882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OLD PLANK ROAD | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW SCHNUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY SCHUEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR JOHN PISTORIUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CASEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DEBIASIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ANN ROSELLINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D'ACHILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY LYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI MASER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN O'BRIEN | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HILLIARD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD BULLMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY BENNETT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRI FUELLGRAF | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE MAHONEY | ||||||
| EXEC. DIRECTOR | 40.00 | $122,814 | $0 | $756 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T BROPHY MD - TRINITY WELLN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 WILLIAM FLYNN HIGHWAY SUITE 2 | AddressLine1Txt |
| City | ALLISON PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TO PROVIDE MEDICAL AND MEDICATION ASSIST | ServicesDesc |
| Compensation | $294,996 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,443 | FederatedCampaignsAmt |
| Fundraising | $26,170 | FundraisingAmt |
| Government Grants | $839,379 | GovernmentGrantsAmt |
| All Other Contributions | $48,586 | AllOtherContributionsAmt |
| Total Contributions | $917,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $3,622,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,622,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,622,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,640 | TotalRevenueColumnAmt |
| Exclusion | $263,640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,257,075 | SecuritiesAmt |
| Other | $41,224 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,133,636 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,439 | SecuritiesAmt |
| Other | $41,224 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,663 | TotalRevenueColumnAmt |
| Exclusion | $164,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,069 | TotalRevenueColumnAmt |
| Exclusion | -$4,069 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,060 | TotalRevenueColumnAmt |
| Exclusion | $22,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,060 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,986,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,622,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,294 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,226 | TotalAmt |
| Management And General | $144,226 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,359 | TotalAmt |
| Program Services | $1,821,284 | ProgramServicesAmt |
| Management And General | $405,075 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,851 | TotalAmt |
| Program Services | $149,929 | ProgramServicesAmt |
| Management And General | $25,922 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,952 | TotalAmt |
| Program Services | $190,077 | ProgramServicesAmt |
| Management And General | $83,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,579 | TotalAmt |
| Program Services | $153,765 | ProgramServicesAmt |
| Management And General | $41,814 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,280 | TotalAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,955 | TotalAmt |
| Management And General | $9,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910 | TotalAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955 | TotalAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,141 | TotalAmt |
| Program Services | $63,711 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,544 | TotalAmt |
| Program Services | $284,342 | ProgramServicesAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,327 | TotalAmt |
| Program Services | $17,815 | ProgramServicesAmt |
| Management And General | $13,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,219 | TotalAmt |
| Program Services | $21,428 | ProgramServicesAmt |
| Management And General | $87,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,757 | TotalAmt |
| Program Services | $62,326 | ProgramServicesAmt |
| Management And General | $11,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SERVICES | $441,860 | $391,366 | $50,494 |
| REPAIRS AND MAINTENANCE | $73,920 | $65,400 | $8,520 |
| FURNITURE AND IMPROVEME | $60,259 | $54,929 | $5,330 |
| BAD DEBT EXPENSE | $10,446 | $10,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $4,611 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,871 | TotalAmt |
| Program Services | $3,291,429 | ProgramServicesAmt |
| Management And General | $955,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395 | BOYAmt |
| EOY | $1,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,538 | BOYAmt |
| EOY | $1,254,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,998 | BOYAmt |
| EOY | $309,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,102 | BOYAmt |
| EOY | $103,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,441,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,450,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,818 | BOYAmt |
| EOY | $2,990,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,478 | BOYAmt |
| EOY | $7,019,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,970 | BOYAmt |
| EOY | $33,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,299 | BOYAmt |
| EOY | $11,712,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,945 | BOYAmt |
| EOY | $467,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,945 | BOYAmt |
| EOY | $467,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,354 | BOYAmt |
| EOY | $11,245,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,354 | BOYAmt |
| EOY | $11,245,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,299 | BOYAmt |
| EOY | $11,712,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $739,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $387,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,578 | CurrentTaxYearAmt |
| Total | $4,666,507 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,622,633 | CurrentTaxYearAmt |
| Total | $17,502,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,695,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,951,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,022,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,958,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,540,211 | CurrentTaxYearAmt |
| Total | $22,168,691 | 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 | $22,168,691 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,640 | CurrentTaxYearAmt |
| Total | $550,809 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,640 | CurrentTaxYearAmt |
| Total | $550,809 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,060 | CurrentTaxYearAmt |
| Total | $80,302 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,982,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825,911 | CurrentTaxYearAmt |
| Total | $22,799,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.02420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 7,742. 2020 AMOUNT: $ 20,140. 2021 AMOUNT: $ 7,706. 2022 AMOUNT: $ 22,654. 2023 AMOUNT: $ 22,060. | ExplanationTxt |
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 | $32,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,608 | OtherExpendituresAmt |
| End Year Balance | $33,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,240 | OtherExpendituresAmt |
| End Year Balance | $32,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,785 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,395 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$570 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,658 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,535 | OtherCostOrOtherBasisAmt |
| Book Value | $90,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,635,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,194,459 | DepreciationAmt |
| Book Value | $2,440,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,464 | DepreciationAmt |
| Book Value | $52,206 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,861 | DepreciationAmt |
| Book Value | $406,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,990,231 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,401,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $387,013 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,557 | OtherRevenueAmt |
| Revenue Not Reported | $414,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,986,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,986,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,274,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,246,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,246,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR STAFF DEVELOPMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $39,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,434 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,435 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,639 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,776 | OtherDirectExpensesEvent1Amt |
| Event2 | PICKLEBALL TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $10,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,054 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,782 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $52 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,023 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,488 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,632 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,435 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,691 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,069 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND APPROVES THE FORM 990 AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY PERSONNEL REVIEW AND RE-SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A LEGAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER ANNOUNCING THE COMPLETED ANNUAL AUDIT AND THAT ITEMS ARE AVAILABLE FOR REVIEW. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |