THE LAMBS FARM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LAMBS FARM INC (EIN 36-2474251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201321199349300807
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T14:10:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363468829 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362474251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMBS FARM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMB | NameControl |
| Phone | 8473624636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 520 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT MCGUIRE | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8473624636 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY A HAUMANN | Name |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE YACONETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 520 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13985814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.LAMBSFARM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD PRODUCTIVE, HAPPY LIVES AND CONNECTING WITH THE HUMAN SPIRIT IN US ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 479 | TotalNbrEmployees |
| Total Nbr Volunteers | 1823 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10143954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9298222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 819908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 613690 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1029419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 932034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12263567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11097288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8905196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8949025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 34500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15354 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 484854 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2777584 | OtherExpensePriorYear |
| Other Expenses Current Year | 2881818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11717280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11846197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 546287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -748909 | RevenuesLessExpensesCY |
| Total Assets BOY | 19421843 | TotalAssetsBOY |
| Total Assets EOY | 18413393 | TotalAssetsEOY |
| Total Liabilities BOY | 3741972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3682187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15679871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14731206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO MAINTAIN AN ATMOSPHERE WHEREIN PEOPLE WITH DEVELOPMENTAL DISABILITIES AS WELL AS THOSE IN THE COMMUNITY AT LARGE CAN LEARN, GROW, AND BROADEN THEIR HORIZONS.LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT, AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT; OPPORTUNITIES TO BE AS SELF-SUFFICIENT AS POSSIBLE, TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY. TO OUR RESIDENTS, LAMBS FARM IS HOME, AND A PLACE THEY ARE PROUD TO SHARE WITH OUR VISITORS. TO OUR VISITORS, LAMBS FARM IS A PLACE TO LEARN ABOUT MANY THINGS, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES; WHERE THEY, TOO, CAN GROW AND CREATE LASTING CONNECTIONS WITH THEIR FAMILIES AND OURS. WE STRIVE TO MAINTAIN EXEMPLARY VOCATIONAL, RESIDENTIAL AND SOCIAL/ RECREATIONAL PROGRAMS, AND CONTINUE TO HELP PEOPLE GROW, OPERATING OUR AGENCY AND OUR BUSINESSES IN A SELF-SUSTAINING MANNER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3305390 | Expense |
| Revenue | 159450 | Revenue |
| Description | COMMUNITY LIVING FACILITIES (CLF) PROGRAMS DEVELOP A PARTICIPANT'S ABILITY TO LIVE AND FUNCTION IN A SHARED HOUSING ARRANGEMENT. SUPERVISION AND TEACHING ARE PROVIDED THROUGH LAMBS FARM. THE PROGRAM SERVED 121 CLIENTS FOR 366 DAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2553885 | Expense |
| Revenue | 1012194 | Revenue |
| Description | TRAINING SITES ARE CAMPUS BUSINESSES RUN TO TEACH BASIC JOB SKILLS TO DEVELOPMENTALLY DISABLED PARTICIPANTS IN HOPES OF PREPARING THEM FOR COMMUNITY EMPLOYMENT. TRAINING WAS PROVIDED FOR 56 CLIENTS FOR 366 DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1086717 | Expense |
| Revenue | 298277 | Revenue |
| Description | VOCATIONAL TRAINING PROGRAM CONSISTS OF COSTS INCURRED IN TEACHING JOB SKILLS TO PARTICIPANTS IN COMMUNITY OR OTHER CAMPUS JOBS. 141 CLIENTS WERE SERVED FOR 255 DAYS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2833725 | Expense |
| Revenue | 155963 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2833725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 155963 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9779717 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 479 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT MCGUIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8479903710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 520 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT NEIMAN | ||||||
| BOARD CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| VINCENT CASANOVA | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS BRECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BUSSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURRUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CERWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHOKE DUTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA FIGURSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERN FRANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GARRETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT GATTUSO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURIE HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH HOROWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELVIN KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN LIEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AJAY MADHANI MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY NORTHRIP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYRIL ROSENGARTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT VERSCHOOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARIE ZOLLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANNE YACONETTI | ||||||
| PRESIDENT & CEO | 50.00 | X | X | 169126 | 0 | 4440 |
| PATRICIA MCGUIRE | ||||||
| TREASURER | 40.00 | X | 90453 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259579 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4440 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FOOD SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPARTMENT CH 10490 | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 600550490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 269556 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 917 | FederatedCampaigns |
| Fundraising Events | 687994 | FundraisingEvents |
| Government Grants | 6671087 | GovernmentGrants |
| All Other Contributions | 1938224 | AllOtherContributions |
| Noncash Contributions | 117044 | NoncashContributions |
| Total Contributions | 9298222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE SERVICE FEES | 900099 | 298277 | 298277 |
| SHELTER WORKSHOP | 900099 | 159450 | 159450 |
| LAMBS RESIDENCE 2 & 3 | 561000 | 86904 | 86904 |
| OTHER PROGRAM REVENUE | 900099 | 69059 | 69059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 613690 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251501 | TotalRevenueColumn |
| Exclusion | $251,501 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2172489 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2170648 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1841 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1841 | TotalRevenueColumn |
| Exclusion | $1,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56055 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 687994 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 155825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99770 | TotalRevenueColumn |
| Exclusion | -$99,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 43600 | GrossIncomeGaming |
| Gaming Direct Expenses | 23990 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19610 | TotalRevenueColumn |
| Exclusion | $19,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1550257 | GrossSalesOfInventory |
| Cost Of Goods Sold | 538063 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1012194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1012194 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11097288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1625884 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $173,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259579 | Total |
| Program Services | 64895 | ProgramServices |
| Management And General | 181705 | ManagementAndGeneral |
| Fundraising | 12979 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7262720 | Total |
| Program Services | 6067384 | ProgramServices |
| Management And General | 864335 | ManagementAndGeneral |
| Fundraising | 331001 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851271 | Total |
| Program Services | 758315 | ProgramServices |
| Management And General | 78151 | ManagementAndGeneral |
| Fundraising | 14805 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575455 | Total |
| Program Services | 469119 | ProgramServices |
| Management And General | 80022 | ManagementAndGeneral |
| Fundraising | 26314 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Management And General | 2758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64900 | Total |
| Management And General | 64900 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15354 | Total |
| Fundraising | 15354 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33735 | Total |
| Program Services | 33735 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283608 | Total |
| Program Services | 258557 | ProgramServices |
| Management And General | 20503 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86613 | Total |
| Program Services | 43446 | ProgramServices |
| Management And General | 9955 | ManagementAndGeneral |
| Fundraising | 33212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106781 | Total |
| Program Services | 68743 | ProgramServices |
| Management And General | 25273 | ManagementAndGeneral |
| Fundraising | 12765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56282 | Total |
| Program Services | 36984 | ProgramServices |
| Management And General | 12459 | ManagementAndGeneral |
| Fundraising | 6839 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435296 | Total |
| Program Services | 401694 | ProgramServices |
| Management And General | 33594 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280150 | Total |
| Program Services | 208944 | ProgramServices |
| Management And General | 65455 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233907 | Total |
| Program Services | 233643 | ProgramServices |
| Management And General | 264 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116134 | Total |
| Program Services | 108157 | ProgramServices |
| Management And General | 6758 | ManagementAndGeneral |
| Fundraising | 1219 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405474 | Total |
| Program Services | 347867 | ProgramServices |
| Management And General | 56924 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314381 | Total |
| Program Services | 271293 | ProgramServices |
| Management And General | 40980 | ManagementAndGeneral |
| Fundraising | 2108 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM RELATED FEES | 330410 | 313332 | 17078 | |
| MISC EXPENSE | 73882 | 58386 | 15496 | |
| FINANCE CHARGES | 54023 | 32796 | 3959 | 17268 |
| BAD DEBT | 3484 | 2427 | 1057 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11846197 | Total |
| Program Services | 9779717 | ProgramServices |
| Management And General | 1581626 | ManagementAndGeneral |
| Fundraising | 484854 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74024 | BOY |
| EOY | 45938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748441 | BOY |
| EOY | 553734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75661 | BOY |
| EOY | 132170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765678 | BOY |
| EOY | 1594919 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264242 | BOY |
| EOY | 329892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148001 | BOY |
| EOY | 143896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15189463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9340539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5995403 | BOY |
| EOY | 5848924 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7701356 | BOY |
| EOY | 8011330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649037 | BOY |
| EOY | 1752590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19421843 | BOY |
| EOY | 18413393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871326 | BOY |
| EOY | 932556 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275042 | BOY |
| EOY | 187220 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595604 | BOY |
| EOY | 2562411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741972 | BOY |
| EOY | 3682187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7859275 | BOY |
| EOY | 7428661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750196 | BOY |
| EOY | 1250898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070400 | BOY |
| EOY | 6051647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15679871 | BOY |
| EOY | 14731206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19421843 | BOY |
| EOY | 18413393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -748909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -199756 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9835137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10201153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11661620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10157065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9298222 | CurrentTaxYear |
| Total | 51153197 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2473830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2136280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2369196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2284850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2163947 | CurrentTaxYear |
| Total | 11428103 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12308967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12337433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14030816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12441915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11462169 | CurrentTaxYear |
| Total | 62581300 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1569905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396073 | CurrentTaxYear |
| Total | 2229855 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1569905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396073 | CurrentTaxYear |
| Total | 2229855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60351445 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251501 | CurrentTaxYear |
| Total | 1203564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251501 | CurrentTaxYear |
| Total | 1203564 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147559 | CurrentTaxYearMinus1Year |
| Total | 392767 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12709912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12766550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14230096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12757403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11713670 | CurrentTaxYear |
| Total | 64177631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6851382 | BeginningOfYearBalance |
| Contributions | 6382 | Contributions |
| Investment Earnings Or Losses | 19475 | InvestmentEarningsOrLosses |
| Other Expenditures | 415280 | OtherExpenditures |
| End Of Year Balance | 6461959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6155793 | BeginningOfYearBalance |
| Contributions | 609066 | Contributions |
| Investment Earnings Or Losses | 179232 | InvestmentEarningsOrLosses |
| Other Expenditures | 92709 | OtherExpenditures |
| End Of Year Balance | 6851382 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3830035 | BeginningOfYearBalance |
| Contributions | 2388296 | Contributions |
| Investment Earnings Or Losses | 154017 | InvestmentEarningsOrLosses |
| Other Expenditures | 216555 | OtherExpenditures |
| End Of Year Balance | 6155793 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3652184 | BeginningOfYearBalance |
| Contributions | 301550 | Contributions |
| Investment Earnings Or Losses | -82147 | InvestmentEarningsOrLosses |
| Other Expenditures | 41552 | OtherExpenditures |
| End Of Year Balance | 3830035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1494374 | OtherCostOrOtherBasis |
| Book Value | 1494374 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5630057 | OtherCostOrOtherBasis |
| Depreciation | 2995164 | Depreciation |
| Book Value | 2634893 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4163494 | OtherCostOrOtherBasis |
| Depreciation | 3026646 | Depreciation |
| Book Value | 1136848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1840210 | OtherCostOrOtherBasis |
| Depreciation | 1451520 | Depreciation |
| Book Value | 388690 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2061328 | OtherCostOrOtherBasis |
| Depreciation | 1867209 | Depreciation |
| Book Value | 194119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5848924 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 1752590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1752590 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM BORROWINGS - BANK | $875,000 |
| ANNUITY INTEREST OBLIGATION | $1,253 |
| MORTGAGE PAYABLE | $1,686,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2562411 | TotalOfAmounts |
| Total Revenue | 11097288 | TotalRevenue |
| Total Expenses | 11846197 | TotalExpenses |
| Excess Or Deficit For Year | -748909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -199756 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -199756 | TotalAdjustments |
| Excess Or Deficit Per FS | -948665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11043612 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -199756 | NetUnrealizedGainsInvestments |
| Other Revenues | 179815 | OtherRevenues |
| Revenue Not Rptd F990 | -19941 | RevenueNotRptdF990 |
| Revenue Subtotal | 11063553 | RevenueSubtotal |
| Investment Expenses Not Included | 33735 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11097288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11992277 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 179815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 179815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11812462 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 33735 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 33735 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11846197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THERE ARE 14 DONOR-RESTRICTED FUNDS. THE MAJORITY OF INCOME FROM THESE FUNDS IS USED TO SUPPORT THE PARTICIPANTS IN THEIR NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL AND STATE INCOME TAXES FOR PERIODS BEFORE 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 179,815. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 179,815. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCINE FRIEDMAN ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 N SANDBURG TER 4210 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SUPPORT FOR PLANNING 50TH ANNIVERSARY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 15354 | AmountRetainedByContractor |
| Net To Organization | -15354 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 15354 | TotalRetainedByContractors |
| Total Net To Organization | -15354 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 50TH ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 552828 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 531678 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 90624 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14532 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 144505 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 109600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34905 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28628 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 22041 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46716 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 46716 | CharitableContribOtherEvents |
| Gross Receipts Total | 744049 | GrossReceiptsTotal |
| Charitable Contributions Total | 687994 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56055 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 119252 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 36573 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155825 | DirectExpenseSummaryEvents |
| Net Income Summary | -99770 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 43600 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 23990 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 43600 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 23990 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 23990 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19610 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | NIKKI BONAMARTE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 W ROCKLAND ROAD | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NIKKI BONAMARTE | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | DIRECTOR OF DEVELOPMENT | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANNE YACONETTI | NamePerson |
| Base Compensation Filing Org | 169126 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4440 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173566 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 214 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79762 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33075 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON GIFT DATE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4208 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON GIFT DATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | CHICAGO CAR AUCTION, INC. SELLS THE CARS ON OUR BEHALF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY WAS ESTABLISHED IN 2001 BASED ON A COMPENSATION REVIEW DONE BY AN INDEPENDENT THIRD PARTY AND REVIEW BY THE BOARD. THE CEO HAD CHOSEN TO MAINTAIN THE SAME SALARY SINCE THAT TIME AND THAT IS CONFIRMED BY THE BOARD DURING THEIR ANNUAL PERFORMANCE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -199,756. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LAMBS CARE TRUST INC | ||||||||||
| PO BOX 520 | LIBERTYVILLE | IL | 60048 | 363677340 | TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS | IL | 501(C)(3) | 509(A)(1) | THE LAMBS FARM | 0 |
| LAMBS RESIDENCE NUMBER TWO INC | ||||||||||
| PO BOX 520 | LIBERTYVILLE | IL | 60048 | 362971592 | HOUSING FOR DEVELOPMENTALLY DELAYED ADULTS | IL | 501(C)(3) | LINE 9 | THE LAMBS FARM | 1 |
| LAMBS RESIDENCE III INC | ||||||||||
| PO BOX 520 | LIBERTYVILLE | IL | 60048 | 364352491 | HOUSING FOR DEVELOPMENTALLY DELAYED ADULTS | IL | 501(C)(3) | LINE 9 | THE LAMBS FARM | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LAMBS RESIDENCE NUMBER TWO INC | ||
| D | 1324751 | FAIR MARKET VALUE |
| LAMBS RESIDENCE III INC | ||
| D | 427839 | FAIR MARKET VALUE |
| LAMBS RESIDENCE NUMBER TWO INC | ||
| K | 74664 | FAIR MARKET VALUE |
| LAMBS RESIDENCE III INC | ||
| K | 12240 | FAIR MARKET VALUE |
| LAMBS RESIDENCE NUMBER TWO INC | ||
| P | 594092 | FAIR MARKET VALUE |
| LAMBS RESIDENCE III INC | ||
| P | 124097 | FAIR MARKET VALUE |