CLUB NOVA COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLUB NOVA COMMUNITY INC (EIN 27-0103430)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301998
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:48:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561965804 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 FALLS OF NEUSE ROAD SUITE 400 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 270103430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUB NOVA COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLUB | NameControl |
| Phone | 9199686682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 D WEST MAIN STREET | AddressLine1 |
| City | CARRBORO | City |
| State | NC | State |
| ZIP Code | 27510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN KINCAID DUNN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9199686682 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN HOYLE CPA | Name |
| PTIN | P00118964 | PTIN |
| Phone | 9195717055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN KINCAID DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 D WEST MAIN STREET | AddressLine1 |
| City | CARRBORO | City |
| State | NC | State |
| ZIP Code | 27510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 672856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLUBNOVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 215758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 512408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 379700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11662 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 731123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 672856 | 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 | 411607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 387366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294526 | OtherExpensePriorYear |
| Other Expenses Current Year | 271766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 706133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 659132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13724 | RevenuesLessExpensesCY |
| Total Assets BOY | 522875 | TotalAssetsBOY |
| Total Assets EOY | 687297 | TotalAssetsEOY |
| Total Liabilities BOY | 44619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 478256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 492111 | NetAssetsOrFundBalancesEOY |
| Mission Description | CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 543854 | Expense |
| Revenue | 395357 | Revenue |
| Description | CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). | Description |
| Total Program Service Expense | 543854 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN KINCAID DUNN | NamePerson |
| Telephone Number | 9199686682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103-D WEST MAIN ST | AddressLine1 |
| City | CARRBORO | City |
| State | NC | State |
| ZIP Code | 27510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAY ATWATER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOGAN CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY CAY CORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW COX | ||||||
| BOARD MEMBER | 1.00 | X | 3342 | 0 | 0 | |
| GRETCHEN DAVIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GARY D GADDY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BERT GURGANUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM HOWLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MEADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB SCHNEIDER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TAYLOR SISK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEBE SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIMI SOULE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEB USSERY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ESPHUR E FOSTER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KAREN KINCAID DUNN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 40955 | 0 | 9219 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44297 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9219 | 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 |
| Government Grants | 125892 | GovernmentGrants |
| All Other Contributions | 150928 | AllOtherContributions |
| Noncash Contributions | 2786 | NoncashContributions |
| Total Contributions | 276820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 241619 | 241619 |
| NET CLIENT SERVICE REV | 623990 | 79731 | 79731 |
| THRIFT SHOP SALES | 453310 | 46488 | 46488 |
| MEAL SALES | 722210 | 11862 | 11862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 379700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679 | TotalRevenueColumn |
| Exclusion | $679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3995 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3995 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3995 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11662 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 672856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53979 | Total |
| Program Services | 52966 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253345 | Total |
| Program Services | 242464 | ProgramServices |
| Management And General | 6916 | ManagementAndGeneral |
| Fundraising | 3965 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7406 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48166 | Total |
| Program Services | 46302 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24470 | Total |
| Program Services | 23523 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10675 | Total |
| Management And General | 10675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774 | Total |
| Program Services | 774 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10315 | Total |
| Program Services | 4889 | ProgramServices |
| Management And General | 4321 | ManagementAndGeneral |
| Fundraising | 1105 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34688 | Total |
| Program Services | 28607 | ProgramServices |
| Management And General | 5498 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Program Services | 84 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767 | Total |
| Program Services | 1457 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13029 | Total |
| Program Services | 12740 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23527 | Total |
| Program Services | 17739 | ProgramServices |
| Management And General | 5619 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 31657 | 13719 | 17938 |
| AUTO EXPENSE | 25449 | 25449 | |
| FOOD AND PROVISIONS | 20841 | 20841 | |
| BAD DEBT | 20584 | 20584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78376 | Total |
| Program Services | 45181 | ProgramServices |
| Management And General | 29437 | ManagementAndGeneral |
| Fundraising | 3758 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659132 | Total |
| Program Services | 543854 | ProgramServices |
| Management And General | 104635 | ManagementAndGeneral |
| Fundraising | 10643 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336223 | BOY |
| EOY | 255175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68384 | BOY |
| EOY | 63414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15528 | BOY |
| EOY | 15253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 378961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59833 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99147 | BOY |
| EOY | 319128 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877 | BOY |
| EOY | 3327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522875 | BOY |
| EOY | 687297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44619 | BOY |
| EOY | 42359 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 152827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44619 | BOY |
| EOY | 195186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443256 | BOY |
| EOY | 455361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 36750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478256 | BOY |
| EOY | 492111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522875 | BOY |
| EOY | 687297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 260156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276820 | CurrentTaxYear |
| Total | 1362673 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276820 | CurrentTaxYear |
| Total | 1362673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7412 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1355261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679 | CurrentTaxYear |
| Total | 2962 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11662 | CurrentTaxYear |
| Total | 13746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1379381 | TotalSupport |
| Gross Receipts From Admissions Etc | 2388646 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 49329 | OtherCostOrOtherBasis |
| Book Value | 49329 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180000 | OtherCostOrOtherBasis |
| Depreciation | 1154 | Depreciation |
| Book Value | 178846 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78387 | OtherCostOrOtherBasis |
| Depreciation | 10125 | Depreciation |
| Book Value | 68262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36553 | OtherCostOrOtherBasis |
| Depreciation | 31757 | Depreciation |
| Book Value | 4796 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34692 | OtherCostOrOtherBasis |
| Depreciation | 16797 | Depreciation |
| Book Value | 17895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319128 | TotalOfBookValueLandBuildings |
| Total Revenue | 672856 | TotalRevenue |
| Total Expenses | 659132 | TotalExpenses |
| Excess Or Deficit For Year | 13724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 131 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 131 | TotalAdjustments |
| Excess Or Deficit Per FS | 13855 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 672987 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 131 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 131 | RevenueNotRptdF990 |
| Revenue Subtotal | 672856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 672856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 659132 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 659132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 659132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS STANDARDS ISSUED BY FASB RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE STANDARDS, THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR WILL BE TAKEN ON THEIR TAX RETURN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2009. AT JUNE 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,580. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,317. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 356. TOTAL EXPENSES 11,273. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 8,388. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 9,104. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,133. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 8,823. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,388. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 5,663. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 5,180. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,476. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,762. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 3,444. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 131. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |