BETA CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETA CENTER INC (EIN 23-7446558)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201302599349301310
- 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 | 2013-09-15T19:43:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | 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 | 237446558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETA CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETA | NameControl |
| Phone | 4072771942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH PATRICK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4072771942 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY CHAPMAN | Name |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH PATRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1387310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHILDREN AND PARENTS WITH THE KNOWLEDGE & SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1209178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 677616 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 602821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43701 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1932465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1298225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1131528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1270695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439169 | OtherExpensePriorYear |
| Other Expenses Current Year | 467369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1570697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1747885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 361768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -449660 | RevenuesLessExpensesCY |
| Total Assets BOY | 5030684 | TotalAssetsBOY |
| Total Assets EOY | 4475149 | TotalAssetsEOY |
| Total Liabilities BOY | 203554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4827130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4379285 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES BY PROVIDING PROGRAMS, SUCH AS PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM, DEVELOPMENTAL CHILD CARE PROGRAM, TEEN MOTHER RESIDENTIAL PROGRAM, EMERGENCY FAMILY SUPPORT SERVICES PROGRAM, AND PARENT EDUCATION SERVICES PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282329 | Expense |
| Revenue | 25644 | Revenue |
| Description | PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. OVER 130 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 83% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535399 | Expense |
| Revenue | 427941 | Revenue |
| Description | DEVELOPMENTAL CHILD CARE PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE EARLY INTERVENTION SERVICES FOR THE AT-RISK CHILDREN OF THE STUDENT MOTHERS ENROLLED IN THE PREGNANT AND PARENTING TEEN PROGRAM. THE CHILD CARE CENTER IS CRITICAL TO BETA CENTER'S ABILITY TO PROVIDE THE HIGH LEVEL OF SUPPORT FOR MOTHER AND CHILD, AND PROMOTE HEALTHY FAMILY FUNCTIONING. BETA'S EARLY CHILDHOOD TEACHERS HAVE A MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE ACCOMPANIED WITH A BIG HEART. A DEVELOPMENTALLY-STIMULATING CURRICULUM INCORPORATES RESEARCH-BASED ACTIVITIES TO PROMOTE BRAIN DEVELOPMENT AND HEALTHY GROWTH. 99% OF THE 155 CHILDREN ENROLLED IN THE BETA DEVELOPMENTAL CHILD CARE CENTER ACHIEVED PROPER DEVELOPMENTAL MILESTONES (MOTOR, SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 308341 | Expense |
| Revenue | 103350 | Revenue |
| Description | TEEN MOTHER RESIDENTIAL PROGRAM ADDRESSES THE SPECIFIC NEEDS OF TEEN MOTHERS WHO HAVE CHOSEN TO PARENT THEIR CHILD. THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR MOTHER AND CHILD. YOUNG MOTHERS RECEIVE THE SUPPORT THEY NEED FOR THEIR NEW ROLE AS PARENT. BETA CENTER STAFF MEMBERS ARE ALWAYS PRESENT, AND THEREFORE ABLE TO MONITOR THE PARENT AND CHILD INTERACTIONS, AND ADDRESS ANY DIFFICULTIES. FAMILIES PARTICIPATE IN ALL OF THE RESIDENTIAL PROGRAM SERVICES WITH THE ADDITIONAL SUPPORT OF THE PARENT/CHILD LABS. COUNSELING CONTINUES TO BE PROVIDED TO THESE YOUNG MOTHERS, AND OFTEN TO THEIR EXTENDED FAMILIES. BETA CENTER'S RECORDS INDICATE THAT 95% OF THE 25 FAMILIES RESIDING IN THE BETA TRANSITIONAL SHELTER SUCCESSFULLY TRANSITIONED INTO A MORE PERMANENT, STABLE LIVING SITUATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 259720 | Expense |
| Grants | 9821 | Grants |
| Revenue | 50768 | Revenue |
| Description | OTHER PROGRAMS INCLUDING: SALE OF BRAIN POWER BOOKS, CLIENT SERVICE FEES, AND MISC REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 259720 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9821 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 50768 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1385789 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH PATRICK | NamePerson |
| Telephone Number | 4072771942 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SERGIO ABRIL | ||||||
| ADVOCACY COMMITTEE CHAIR/D | 0.80 | X | 0 | 0 | 0 | |
| MENA BONNEWITZ | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| DOLLY DANIELL CPA CIA | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| JULIA DAVENPORT | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| LATRIA LEAK | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| KELLIE LEISS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| MARY NORRIS MPH LCSW | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| DOMINIQUE PICCOLO | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ROBERT SIMMONDS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN SOFARELLI | ||||||
| FACILITIES COMMITTEE/DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ANNETTA WILSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WALTER HAWKINS | ||||||
| VICE CHAIR & BOARD DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| SHARON BLAKE | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JACKIE KELVINGTON | ||||||
| SECRETARY/DIRECTOR | 1.40 | X | 0 | 0 | 0 | X |
| NIKIE LOMAX ESQ | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| SARAH REINER ESQ | ||||||
| HUMAN RESOURCE CHAIR/DIRECTOR | 1.40 | X | 0 | 0 | 0 | |
| MICHELLE SOTO | ||||||
| TREASURER & FINANCE COMMITTEE | 1.80 | X | 0 | 0 | 0 | X |
| MARY DOTY SOLIK | ||||||
| AT-LARGE & BOARD DEVELOPMENT | 1.50 | X | 0 | 0 | 0 | |
| RUTH PATRICK | ||||||
| PRESIDENT/CEO | 55.00 | 107719 | 0 | 4354 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4354 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 52343 | FederatedCampaigns |
| Fundraising Events | 140101 | FundraisingEvents |
| Government Grants | 94926 | GovernmentGrants |
| All Other Contributions | 430373 | AllOtherContributions |
| Noncash Contributions | 86771 | NoncashContributions |
| Total Contributions | 717743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSERY AND OTHER FEES | 900099 | 427941 | 427941 |
| HOUSING RELATED FEES | 900099 | 103350 | 103350 |
| CLIENT SERVICE FEE | 900099 | 45886 | 45886 |
| SCHOOL RENTAL INCOME | 900099 | 25644 | 25644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 602821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1949 | TotalRevenueColumn |
| Exclusion | $1,949 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10400 | TotalRevenueColumn |
| Exclusion | $10,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1032 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Exclusion | $153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48408 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140101 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88131 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39723 | TotalRevenueColumn |
| Exclusion | -$39,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 228 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4729 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1298225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 607703 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$27,221 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9821 | Total |
| Program Services | 9821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112073 | Total |
| Program Services | 87417 | ProgramServices |
| Management And General | 12328 | ManagementAndGeneral |
| Fundraising | 12328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965112 | Total |
| Program Services | 752388 | ProgramServices |
| Management And General | 106362 | ManagementAndGeneral |
| Fundraising | 106362 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99208 | Total |
| Program Services | 77382 | ProgramServices |
| Management And General | 10913 | ManagementAndGeneral |
| Fundraising | 10913 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94302 | Total |
| Program Services | 73556 | ProgramServices |
| Management And General | 10373 | ManagementAndGeneral |
| Fundraising | 10373 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20450 | Total |
| Management And General | 20450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327 | Total |
| Management And General | 327 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19507 | Total |
| Program Services | 13100 | ProgramServices |
| Management And General | 3822 | ManagementAndGeneral |
| Fundraising | 2585 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10016 | Total |
| Program Services | 6688 | ProgramServices |
| Management And General | 1717 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10685 | Total |
| Program Services | 5266 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 4291 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85920 | Total |
| Program Services | 78832 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 3003 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9370 | Total |
| Program Services | 6686 | ProgramServices |
| Management And General | 639 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7180 | Total |
| Program Services | 1183 | ProgramServices |
| Management And General | 5429 | ManagementAndGeneral |
| Fundraising | 568 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137727 | Total |
| Program Services | 129794 | ProgramServices |
| Management And General | 6565 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35264 | Total |
| Program Services | 33148 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 63524 | 63524 | ||
| REPAIRS AND MAINTENANCE | 40198 | 38104 | 1779 | 315 |
| TAX, LICENSES AND DUES | 11719 | 2321 | 8049 | 1349 |
| BAD DEBT | 7900 | 7900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157 | Total |
| Program Services | 1479 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1747885 | Total |
| Program Services | 1385789 | ProgramServices |
| Management And General | 196093 | ManagementAndGeneral |
| Fundraising | 166003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463075 | BOY |
| EOY | 187858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255957 | BOY |
| EOY | 214099 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131422 | BOY |
| EOY | 55522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90410 | BOY |
| EOY | 64081 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23603 | BOY |
| EOY | 23528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450 | BOY |
| EOY | 8133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5537296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1646138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026969 | BOY |
| EOY | 3891158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548 | BOY |
| EOY | 3496 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23358 | BOY |
| EOY | 25346 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892 | BOY |
| EOY | 1928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5030684 | BOY |
| EOY | 4475149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64097 | BOY |
| EOY | 42528 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119448 | BOY |
| EOY | 53336 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20009 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203554 | BOY |
| EOY | 95864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281123 | BOY |
| EOY | 4032828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530445 | BOY |
| EOY | 330895 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15562 | BOY |
| EOY | 15562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827130 | BOY |
| EOY | 4379285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5030684 | BOY |
| EOY | 4475149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -449660 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1815 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2622345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1209366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717743 | CurrentTaxYear |
| Total | 7330883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2622345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1209366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717743 | CurrentTaxYear |
| Total | 7330883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7330883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12349 | CurrentTaxYear |
| Total | 16186 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4729 | CurrentTaxYear |
| Total | 43969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7391038 | TotalSupport |
| Gross Receipts From Admissions Etc | 2867394 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 5,890. 2009 AMOUNT: $ 4,336. 2010 AMOUNT: $ -202. 2011 AMOUNT: $ 29,216. 2012 AMOUNT: $ 4,729. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23358 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3123 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 837 | GrantsOrScholarships |
| Administrative Expenses | 298 | AdministrativeExpenses |
| End Of Year Balance | 25346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24981 | BeginningOfYearBalance |
| Contributions | 7 | Contributions |
| Investment Earnings Or Losses | -521 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 784 | GrantsOrScholarships |
| Administrative Expenses | 325 | AdministrativeExpenses |
| End Of Year Balance | 23358 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19387 | BeginningOfYearBalance |
| Contributions | 2835 | Contributions |
| Investment Earnings Or Losses | 3053 | InvestmentEarningsOrLosses |
| Administrative Expenses | 294 | AdministrativeExpenses |
| End Of Year Balance | 24981 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14850 | BeginningOfYearBalance |
| Contributions | 344 | Contributions |
| Investment Earnings Or Losses | 4413 | InvestmentEarningsOrLosses |
| Administrative Expenses | 220 | AdministrativeExpenses |
| End Of Year Balance | 19387 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21011 | BeginningOfYearBalance |
| Contributions | 526 | Contributions |
| Investment Earnings Or Losses | -6439 | InvestmentEarningsOrLosses |
| Administrative Expenses | 248 | AdministrativeExpenses |
| End Of Year Balance | 14850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232566 | OtherCostOrOtherBasis |
| Book Value | 232566 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4732099 | OtherCostOrOtherBasis |
| Depreciation | 1206158 | Depreciation |
| Book Value | 3525941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520185 | OtherCostOrOtherBasis |
| Depreciation | 404342 | Depreciation |
| Book Value | 115843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52446 | OtherCostOrOtherBasis |
| Depreciation | 35638 | Depreciation |
| Book Value | 16808 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3891158 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1305725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1815 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6012 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7827 | RevenueNotRptdF990 |
| Revenue Subtotal | 1297898 | RevenueSubtotal |
| Investment Expenses Not Included | 327 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 327 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1298225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1753570 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6012 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1747558 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 327 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 327 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1747885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR INCOME TAX PURPOSES, BETA IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE LAWS OF THE STATE OF FLORIDA, AND MAINTAINS NON PRIVATE FOUNDATION STATUS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. HOWEVER, BETA IS REQUIRED TO FILE INCOME TAX RETURNS AND PAY INCOME TAXES ON ANY UNRELATED BUSINESS INCOME (NONE TO DATE). ACCORDINGLY, THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. BETA HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT BETA TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS BEGINNING JANUARY 1, 2010 FOR ALL MAJOR TAX JURISDICTIONS. |
| PART V, LINE 4: TO PROVIDE A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME TO HELP SUPPORT THE ORGANIZATION'S OPERATIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIAMONDS AND DENIM | NameOfEvent1 |
| Gross Receipts Event1 | 155055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106648 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48407 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 609 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3245 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21893 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3335 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 41729 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEARTS AND DREAMS | NameOfEvent2 |
| Gross Receipts Event2 | 33454 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33453 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3090 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13080 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 188509 | GrossReceiptsTotal |
| Charitable Contributions Total | 140101 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48408 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 609 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4395 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24983 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3335 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54809 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88131 | DirectExpenseSummaryEvents |
| Net Income Summary | -39723 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NONCASH ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED. | TypeOfGrant |
| Number Of Recipients | 1000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 9821 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DIAPERS, FOOD PANTRY, BABY ITEMS, FREE PREGNANCY TESTS, ETC. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1365 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD,DIAPERS AND FORMULA | 75 | 11855 | FAIR MARKET VALUE |
| X | MATTRESS PADS, PILLOWS, SHEETS | 1 | 250 | FAIR MARKET VALUE |
| X | DONATED TICKETS | 1 | 2490 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 1 | 50811 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RON PICCOLO IS A MEMBER OF BETA CENTER'S ADVISORY BOARD AND A FAMILY MEMBER OF ONE OF BETA CENTER'S VOTING BOARD MEMBERS - DOMONIQUE PICCOLO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE; IT IS ALSO EMAILED TO ALL THE BOARD MEMBERS AND EVERYONE WILL HAVE A CHANCE TO REVIEW PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST - ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY OTHER YEAR, THE BOARD'S HUMAN RESOURCE COMMITTEE GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR KEY EMPLOYEE IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED, AGENCY SIZE AND LOCATION OF THE ORGANIZATION. THIS REPORT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR ANY ACTION THAT MAY BE RECOMMENDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THIS ORGANIZTION HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THE YEAR. |