DEL HAVEN COMMUNITY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEL HAVEN COMMUNITY CENTER (EIN 95-2853049)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-28
- IRS object ID
- 201300889349300000
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-28T21:20:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMMELL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3296 E Guasti Rd Ste 130 | AddressLine1 |
| City | Ontario | City |
| State | CA | State |
| ZIP Code | 91761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952853049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELHAVEN COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELH | NameControl |
| Phone | 6269179789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 847 | AddressLine1 |
| City | LA PUENTE | City |
| State | CA | State |
| ZIP Code | 91747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA SEAL | Name |
| Title | Director | Title |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dean K Rammell CPA | Name |
| PTIN | P00220133 | PTIN |
| Phone | 9094665800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA SEAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 GLORIA STREET | AddressLine1 |
| City | CHINO | City |
| State | CA | State |
| ZIP Code | 91710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1289666 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DELHAVEN COMMUNITY CENTER PROVIDES MENTALLY RETARDED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR MENTALLY RETARDED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 300 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 57299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1239673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1224907 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11429 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1298508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1288473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 693140 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 754623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 619803 | OtherExpensePriorYear |
| Other Expenses Current Year | 542617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1312943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1297240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8767 | RevenuesLessExpensesCY |
| Total Assets BOY | 560527 | TotalAssetsBOY |
| Total Assets EOY | 552039 | TotalAssetsEOY |
| Total Liabilities BOY | 37239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 523288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514521 | NetAssetsOrFundBalancesEOY |
| Mission Description | DELHAVEN COMMUNITY CENTER PROVIDES MENTALLY RETARDED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR MENTALLY RETARDED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 410244 | Expense |
| Revenue | 385847 | Revenue |
| Description | ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 398767 | Expense |
| Revenue | 381539 | Revenue |
| Description | DAY CARE FACILITY-After school program for children to assist working parents | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127661 | Expense |
| Revenue | 115233 | Revenue |
| Description | TRANSPORTATION-Transportation to and from day care and for elementary kids to and from after school program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 936672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 300 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELHAVEN COMMUNITY CENTER | NamePerson |
| Telephone Number | 6869179789 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15135 FAIRGROVE AVENUE | AddressLine1 |
| City | LA PUENTE | City |
| State | CA | State |
| ZIP Code | 91747 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA SEAL | ||||||||
| Director | 40.00 | 0.00 | X | 49100 | 0 | 0 | ||
| TIM SEAL | ||||||||
| EXEC. DIRECTOR | 40.00 | 0.00 | X | 62060 | 0 | 0 | ||
| ISELA GALLARDO | ||||||||
| Secretary | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| MARY URAINE | ||||||||
| Treasurer | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| RICHARD MULLIGAN | ||||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| STEVE STOLAR | ||||||||
| President | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| WALTER FISKE | ||||||||
| Vice President | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| SUSAN MEYER | ||||||||
| STAFF | 40.00 | 0.00 | 47400 | 0 | 0 | X | ||
| CATHY SPYER MOSELY | ||||||||
| STAFF | 40.00 | 0.00 | 42675 | 0 | 0 | X | ||
| ERIC BENAVIDEZ | ||||||||
| STAFF | 40.00 | 0.00 | 36085 | 0 | 0 | X | ||
| MARIA RUBIO | ||||||||
| STAFF | 40.00 | 0.00 | 31275 | 0 | 0 | X | ||
| IZZELDIN O ABDELRHMAN | ||||||||
| STAFF | 40.00 | 0.00 | 54600 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 323195 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28762 | MembershipDues |
| All Other Contributions | 23375 | AllOtherContributions |
| Total Contributions | 52137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| VARIOUS PROGRAMS | 231107 | 231107 |
| TRANSPORTATION | 115233 | 115233 |
| DAY CARE FACILITY | 381539 | 381539 |
| CAMPS | 78293 | 78293 |
| ADULT DEVELOPMENT CENTER | 385847 | 385847 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1224907 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1193 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11407 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11407 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1288473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1236314 | RelatedOrExemptFunctionIncome |
| Exclusion | $22 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111160 | Total |
| Program Services | 111160 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588264 | Total |
| Program Services | 425807 | ProgramServices |
| Management And General | 162457 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55199 | Total |
| Program Services | 46819 | ProgramServices |
| Management And General | 8380 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10282 | Total |
| Program Services | 6907 | ProgramServices |
| Management And General | 3375 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9978 | Total |
| Program Services | 8335 | ProgramServices |
| Management And General | 1643 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32022 | Total |
| Program Services | 28820 | ProgramServices |
| Management And General | 3202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939 | Total |
| Program Services | 939 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29435 | Total |
| Program Services | 28049 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47271 | Total |
| Program Services | 45151 | ProgramServices |
| Management And General | 2120 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL INSURANCE | 44853 | 41147 | 3706 |
| CAMP EXPENSE | 49657 | 49657 | |
| PROGRAM EXPENSE | 55997 | 11598 | 44399 |
| VAN FUEL & OIL | 63442 | 43412 | 20030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198741 | Total |
| Program Services | 138528 | ProgramServices |
| Management And General | 60213 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297240 | Total |
| Program Services | 936672 | ProgramServices |
| Management And General | 360568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41333 | BOY |
| EOY | 38214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8834 | BOY |
| EOY | 8838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12495 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1305004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 800017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497865 | BOY |
| EOY | 504987 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560527 | BOY |
| EOY | 552039 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28637 | BOY |
| EOY | 37518 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8602 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37239 | BOY |
| EOY | 37518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523288 | BOY |
| EOY | 514521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523288 | BOY |
| EOY | 514521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560527 | BOY |
| EOY | 552039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8767 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 88928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52137 | CurrentTaxYear |
| Total | 285260 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1446946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1307357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1239673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224907 | CurrentTaxYear |
| Total | 6448786 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1354744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1269412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1277044 | CurrentTaxYear |
| Total | 6734046 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6734046 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2314 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2314 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1536947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1269858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1277066 | CurrentTaxYear |
| Total | 6736360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213625 | OtherCostOrOtherBasis |
| Book Value | 213625 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698451 | OtherCostOrOtherBasis |
| Depreciation | 492224 | Depreciation |
| Book Value | 206227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19202 | OtherCostOrOtherBasis |
| Depreciation | 13156 | Depreciation |
| Book Value | 6046 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365552 | OtherCostOrOtherBasis |
| Depreciation | 286463 | Depreciation |
| Book Value | 79089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8174 | OtherCostOrOtherBasis |
| Depreciation | 8174 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 504987 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WORKERS COMP INSURANCE: Column (A) - Total = $13730; Column (B) - Program Services = $13730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | VAN MAINTENANCE: Column (A) - Total = $36128; Column (B) - Program Services = $31177; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $26216; Column (B) - Program Services = $19145; Column (C) - Management & General = $7071; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $17812; Column (B) - Program Services = $11678; Column (C) - Management & General = $6134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $16942; Column (B) - Program Services = $12318; Column (C) - Management & General = $4624; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPORTING MEMBERSHIPS: Column (A) - Total = $2675; Column (B) - Program Services = $150; Column (C) - Management & General = $2525; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $34915; Column (B) - Program Services = $22498; Column (C) - Management & General = $12417; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1062; Column (B) - Program Services = $0; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $993; Column (B) - Program Services = $858; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISC. PROJECTS/SUPPLIES: Column (A) - Total = $4820; Column (B) - Program Services = $114; Column (C) - Management & General = $4706; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $1615; Column (B) - Program Services = $1035; Column (C) - Management & General = $580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK LOAN FEES: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | AUTO ALLOWANCE: Column (A) - Total = $41510; Column (B) - Program Services = $25825; Column (C) - Management & General = $15685; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ITEMS ARE ALWAYS ON SIGHT AND AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PERSONNEL EXECUTIVE AND FINANCE COMITTEE MAKE DECISIONS IN TERMS OF BUDGET AND THE BUDGET THEN HAS TO BE APPROVED |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PERSONNEL EXECUTIVE AND FINANCE COMITTEE MAKE DECISIONS IN TERMS OF BUDGET AND THE BUDGET THEN HAS TO BE APPROVED |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ORGANIZATION HAS A LARGE AMOUNT OF MEMBERS RANGING B/T 300 AND 400 AND 15 BOARD OF DIRECTORS |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TIM SEAL (EXECUTIVE DIRECTOR)IS THE SON OF BOBBIE SEAL (DIRECTOR)THOMAS SEAL (EMPLOYEE) IS THE SON OF BOBBIE SEAL (DIRECTOR)CHRIS SEAL (EMPLOYEE) IS THE SON OF BOBBIE SEAL (DIRECTOR) |