TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2012
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- Organization
- TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 93-0457167)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349304587
- 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 | 2013-11-15T11:19:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931233035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR SUITE 101 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | 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 | 930457167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILLAMOOK COUNTY FAMILY YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TILL | NameControl |
| Phone | 5038429622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 STILLWELL AVENUE | AddressLine1 |
| City | TILLAMOOK | City |
| State | OR | State |
| ZIP Code | 97141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SCHMIDT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5038429622 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN GOSE CPA | Name |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON SCHMIDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 STILLWELL AVE | AddressLine1 |
| City | TILLAMOOK | City |
| State | OR | State |
| ZIP Code | 97141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1330426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TILLAMOOKYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 378449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 781551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 792798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1218184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1302310 | 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 | 728985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 719198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 594728 | OtherExpensePriorYear |
| Other Expenses Current Year | 592553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1323713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1311751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9441 | RevenuesLessExpensesCY |
| Total Assets BOY | 4471022 | TotalAssetsBOY |
| Total Assets EOY | 4176582 | TotalAssetsEOY |
| Total Liabilities BOY | 341140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4129882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4120441 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1083394 | Expense |
| Revenue | 804433 | Revenue |
| Description | EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES. | Description |
| Total Program Service Expense | 1083394 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 131 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038429622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 STILLWELL AVENUE | AddressLine1 |
| City | TILLAMOOK | City |
| State | OR | State |
| ZIP Code | 97141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAROL WAGNER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREG ENGLISH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JIM MCGINNIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| VIC AFFOLTER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HERB DORN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK BOHANNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE DEWHURST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MERILEE HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMON SIELER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL GERKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SWARAN DHALIWAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN NUNEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL STEVENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KITTELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY LONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY BORING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON SCHMIDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95231 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3946 | FederatedCampaigns |
| All Other Contributions | 444236 | AllOtherContributions |
| Total Contributions | 448182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 581067 | 581067 |
| PROGRAM SERVICE FEES | 713940 | 211731 | 211731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 792798 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1923 | 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 | 1923 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1923 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73098 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49695 | TotalRevenueColumn |
| Exclusion | $49,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7181 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4713 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2468 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1302310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 804433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95231 | Total |
| Program Services | 23808 | ProgramServices |
| Management And General | 47615 | ManagementAndGeneral |
| Fundraising | 23808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526846 | Total |
| Program Services | 484615 | ProgramServices |
| Management And General | 36933 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35902 | Total |
| Program Services | 33450 | ProgramServices |
| Management And General | 2171 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58969 | Total |
| Program Services | 53072 | ProgramServices |
| Management And General | 4718 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Management And General | 9600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4837 | Total |
| Program Services | 4353 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29819 | Total |
| Program Services | 14910 | ProgramServices |
| Management And General | 11927 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161874 | Total |
| Program Services | 145687 | ProgramServices |
| Management And General | 16187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9941 | Total |
| Program Services | 7456 | ProgramServices |
| Management And General | 2485 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Management And General | 64 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28362 | Total |
| Management And General | 28362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147912 | Total |
| Program Services | 118329 | ProgramServices |
| Management And General | 29583 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26659 | Total |
| Program Services | 26659 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PASS THROUGH GRANTS | 88720 | 88720 | ||
| SUPPLIES | 59104 | 59104 | ||
| TELEPHONE | 7197 | 6477 | 648 | 72 |
| BANK FEES | 6345 | 4441 | 1587 | 317 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12119 | Total |
| Program Services | 10063 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311751 | Total |
| Program Services | 1083394 | ProgramServices |
| Management And General | 193223 | ManagementAndGeneral |
| Fundraising | 35134 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25996 | BOY |
| EOY | 27958 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36746 | BOY |
| EOY | 34249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180036 | BOY |
| EOY | 27043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788 | BOY |
| EOY | 2788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058 | BOY |
| EOY | 1058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5691259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1607807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224364 | BOY |
| EOY | 4083452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
| EOY | 34 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471022 | BOY |
| EOY | 4176582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29845 | BOY |
| EOY | 29846 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4520 | BOY |
| EOY | 4520 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306775 | BOY |
| EOY | 21775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341140 | BOY |
| EOY | 56141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129882 | BOY |
| EOY | 4120441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129882 | BOY |
| EOY | 4120441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471022 | BOY |
| EOY | 4176582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1678759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448182 | CurrentTaxYear |
| Total | 4424404 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795266 | CurrentTaxYear |
| Total | 2761755 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1925365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1160000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243448 | CurrentTaxYear |
| Total | 7186159 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7186159 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -15136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923 | CurrentTaxYear |
| Total | 17848 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -15136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923 | CurrentTaxYear |
| Total | 17848 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 60736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56939 | CurrentTaxYear |
| Total | 173423 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1245915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1218184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302310 | CurrentTaxYear |
| Total | 7377430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189045 | OtherCostOrOtherBasis |
| Book Value | 189045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4970013 | OtherCostOrOtherBasis |
| Depreciation | 1214745 | Depreciation |
| Book Value | 3755268 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532201 | OtherCostOrOtherBasis |
| Depreciation | 393062 | Depreciation |
| Book Value | 139139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4083452 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 67725 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67725 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18030 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 5373 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5373 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5373 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 73098 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73098 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23403 | DirectExpenseSummaryEvents |
| Net Income Summary | 49695 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDED. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVALABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVALIABLE UPON REQUEST. |