ECHOING HILLS VILLAGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECHOING HILLS VILLAGE INC (EIN 31-0735747)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201332189349300508
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T07:51:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | 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 | 1111 SUPERIOR AVENUE SUITE 1250 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | 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 | 310735747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECHOING HILLS VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECHO | NameControl |
| Phone | 7403272311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36272 CR 79 | AddressLine1 |
| City | WARSAW | City |
| State | OH | State |
| ZIP Code | 43844 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R SWANSON | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 6143272311 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00745789 | PTIN |
| Phone | 2165231010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARRY C BUSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36272 CR 79 | AddressLine1 |
| City | WARSAW | City |
| State | OH | State |
| ZIP Code | 43844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24165840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECHOINGHILLSVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST THROUGH RESIDENTIAL SERVICES, CAMPING, TRAVEL OPPORTUNITIES AND SHELTERED WORK OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 947 | TotalNbrEmployees |
| Total Nbr Volunteers | 495 | TotalNbrVolunteers |
| Total Gross UBI | 19571 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18571 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 513166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 942628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22117089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23152127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17843 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22615175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24114169 | 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 | 13118819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13347855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9785888 | OtherExpensePriorYear |
| Other Expenses Current Year | 10828552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22904707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24176407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -289532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62238 | RevenuesLessExpensesCY |
| Total Assets BOY | 18346355 | TotalAssetsBOY |
| Total Assets EOY | 19416452 | TotalAssetsEOY |
| Total Liabilities BOY | 4250635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4730828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14095720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14685624 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18556089 | Expense |
| Revenue | 20148483 | Revenue |
| Description | ECHOING HILLS VILLAGE INC. OPERATES 12 INTERMEDIATE CARE FACILITIES AND 4 DAY ACTIVITY CENTERS FOR DEVELOPMENTALLY DISABLED PERSONS. THESE PROGRAMS PROVIDE PROFESSIONAL CARE, TREATMENT PROGRAMS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR THEIR RESIDENTS. ECHOING HILLS WAIVER PROGRAMS PROVIDE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735728 | Expense |
| Revenue | 353282 | Revenue |
| Description | CAMP ECHOING HILLS PROVIDES YEAR ROUND RECREATIONAL OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED. CAMP ECHOING HILLS ALSO PROVIDES SPECIAL TRAVEL OPPORTUNITIES TO THE DEVELOPMENTALLY DISABLED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2360166 | Expense |
| Revenue | 2516073 | Revenue |
| Description | COMMUNITY CONNECTIONS OFFERS DAY ACTIVITY PROGRAMS TO PROVIDE ACTIVITIES, HABILITATION, AND EDUCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 80069 | 0 | ECHOING HILLS VILLAGE, INC. OPERATES A PROGRAM IN GHANA, WEST AFRICA. THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE CONDITIONS OF LIFE OF THE DEVELOPMENTALLY DISABLED IN GHANA THROUGH A RESIDENTIAL CARE CENTER, SHORT TERM MEDICAL CLINICS AND RECREATIONAL CAMPING PROGRAMS. |
| 225680 | 134289 | ECHOING U PROVIDES A FOUR YEAR COHORT PROGRAM WHERE YOUNG PEOPLE WITH DISABILITIES CAN BUILD PRACTICAL, REAL WORLD SKILLS THAT PREPARE THEM TO TAKE THE NEXT STEP IN THEIR LIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 305749 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 134289 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21957732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 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 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 947 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R SWANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7403272311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36272 CR 79 | AddressLine1 |
| City | WARSAW | City |
| State | OH | State |
| ZIP Code | 43844 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY ARMENTROUT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES W BETHEL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TODD IMHOFF | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| HARRY C BUSCH | ||||||
| PRESIDENT & CEO | 38.00 | X | X | 131916 | 0 | 17282 |
| D CORDELL BROWN | ||||||
| FOUNDER | 20.00 | X | 45952 | 0 | 17095 | |
| MEGAN PETERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM SCHROEDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID L HIRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL GILLESPIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SWANSON | ||||||
| EXECUTIVE VICE PRESIDENT | 38.00 | X | 108531 | 0 | 17052 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51429 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LORAIN COUNTY BOARD MRDD | |||||
| 1091 INFIMARY RD | ELYRIA | OH | 44035 | WORKSHOP DAY SERVICES | 624551 |
| MONTGOMERY COUNTY BD OF MRDD | |||||
| 5450 SALEM AVENUE | DAYTON | OH | 45426 | WORKSHOP DAY SERVICES | 186260 |
| PLANTE & MORAN PLLC | |||||
| 1111 SUPERIOR AVE STE 1250 | CLEVELAND | OH | 44114 | ACCOUNTING SERVICES | 122748 |
| PRINCIPAL FINANCIAL GROUP | |||||
| PO BOX 9394 | DES MOINES | IA | 50306 | CORPORATE RETIREMENT PLAN | 115211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 17188 | FundraisingEvents |
| All Other Contributions | 925440 | AllOtherContributions |
| Noncash Contributions | 14821 | NoncashContributions |
| Total Contributions | 942628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 623990 | 22900066 | 22900066 |
| RESIDENT SERVICES | 623990 | 252061 | 252061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23152127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1077 | TotalRevenueColumn |
| Exclusion | $1,077 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 40618 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 21047 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 19571 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19571 | TotalRevenueColumn |
| Unrelated Business Revenue | 19571 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15128 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14634 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 494 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494 | TotalRevenueColumn |
| Exclusion | $494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14262 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17188 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1728 | TotalRevenueColumn |
| Exclusion | -$1,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24114169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23152127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19571 | UnrelatedBusinessRevenue |
| Exclusion | -$157 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282028 | Total |
| Management And General | 282028 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9562603 | Total |
| Program Services | 8807943 | ProgramServices |
| Management And General | 707576 | ManagementAndGeneral |
| Fundraising | 47084 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49567 | Total |
| Program Services | 42904 | ProgramServices |
| Management And General | 6534 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2193527 | Total |
| Program Services | 2120001 | ProgramServices |
| Management And General | 67981 | ManagementAndGeneral |
| Fundraising | 5545 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260130 | Total |
| Program Services | 1185127 | ProgramServices |
| Management And General | 71382 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6159 | Total |
| Program Services | 6159 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42519 | Total |
| Program Services | 35943 | ProgramServices |
| Management And General | 6576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29355 | Total |
| Management And General | 29355 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710 | Total |
| Program Services | 1710 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4169 | Total |
| Program Services | 1625 | ProgramServices |
| Management And General | 2544 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28053 | Total |
| Program Services | 27036 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721070 | Total |
| Program Services | 671060 | ProgramServices |
| Management And General | 34507 | ManagementAndGeneral |
| Fundraising | 15503 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778189 | Total |
| Program Services | 745586 | ProgramServices |
| Management And General | 32603 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319800 | Total |
| Program Services | 299974 | ProgramServices |
| Management And General | 18053 | ManagementAndGeneral |
| Fundraising | 1773 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108131 | Total |
| Program Services | 65318 | ProgramServices |
| Management And General | 42813 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923794 | Total |
| Program Services | 702884 | ProgramServices |
| Management And General | 215258 | ManagementAndGeneral |
| Fundraising | 5652 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171360 | Total |
| Program Services | 135370 | ProgramServices |
| Management And General | 35314 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKSHOP FUNDS | 2768797 | 2768797 | ||
| FRANCHISE TAXES | 1585906 | 1585906 | ||
| CONTRACTED LABOR | 916090 | 763750 | 150029 | 2311 |
| MISCELLANEOUS | 737992 | 704157 | 33835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685458 | Total |
| Program Services | 1286482 | ProgramServices |
| Management And General | 396445 | ManagementAndGeneral |
| Fundraising | 2531 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24176407 | Total |
| Program Services | 21957732 | ProgramServices |
| Management And General | 2133463 | ManagementAndGeneral |
| Fundraising | 85212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5580 | BOY |
| EOY | 5828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771441 | BOY |
| EOY | 1688772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064721 | BOY |
| EOY | 2276404 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26801 | BOY |
| EOY | 24848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84891 | BOY |
| EOY | 80459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23082190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16266330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7731832 | BOY |
| EOY | 6815860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7661089 | BOY |
| EOY | 8524281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18346355 | BOY |
| EOY | 19416452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832898 | BOY |
| EOY | 3457565 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 280000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657223 | BOY |
| EOY | 606419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310514 | BOY |
| EOY | 386844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250635 | BOY |
| EOY | 4730828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615529 | BOY |
| EOY | 6202772 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017791 | BOY |
| EOY | 1562002 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6462400 | BOY |
| EOY | 6920850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14095720 | BOY |
| EOY | 14685624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18346355 | BOY |
| EOY | 19416452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -62238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 652142 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942628 | CurrentTaxYear |
| Total | 3500990 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21786357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21281268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22010711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22144696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23192745 | CurrentTaxYear |
| Total | 110415777 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22206873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22395092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22521567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22657862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24135373 | CurrentTaxYear |
| Total | 113916767 | 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 | 113916767 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077 | CurrentTaxYear |
| Total | 43010 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077 | CurrentTaxYear |
| Total | 43010 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -5657 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1728 | CurrentTaxYear |
| Total | 10664 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22252877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22401842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22527584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22653416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24134722 | CurrentTaxYear |
| Total | 113970441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1710 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1710 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24174697 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24176407 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18193 | CurrentYearMinus3 |
| Current Year Minus2 | 3249 | CurrentYearMinus2 |
| Current Year Minus1 | 3258 | CurrentYearMinus1 |
| Current Year | 1710 | CurrentYear |
| Total | 26410 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6462400 | BeginningOfYearBalance |
| Contributions | 152400 | Contributions |
| Investment Earnings Or Losses | 306050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6920850 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6377400 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | 84250 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6462400 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5753613 | BeginningOfYearBalance |
| Contributions | 394772 | Contributions |
| Investment Earnings Or Losses | 229015 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6377400 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4534555 | BeginningOfYearBalance |
| Contributions | 845305 | Contributions |
| Investment Earnings Or Losses | 373753 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5753613 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5295548 | BeginningOfYearBalance |
| Contributions | 83575 | Contributions |
| Investment Earnings Or Losses | -844568 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4534555 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834896 | OtherCostOrOtherBasis |
| Book Value | 834896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14606140 | OtherCostOrOtherBasis |
| Depreciation | 10937976 | Depreciation |
| Book Value | 3668164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5749065 | OtherCostOrOtherBasis |
| Depreciation | 3833666 | Depreciation |
| Book Value | 1915399 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1892089 | OtherCostOrOtherBasis |
| Depreciation | 1494688 | Depreciation |
| Book Value | 397401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6815860 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN SUPPORTING FOUNDATION | 7115909 |
| CASH SURRENDER VALUE LIFE INSURANCE | 126760 |
| SPLIT INTEREST AGREEMENTS | 1074600 |
| DEPOSITS | 8550 |
| ASSETS HELD FOR SALE | 198462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8524281 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $30,433 |
| CAPITAL LEASE OBLIGATIONS | $356,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 386844 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS ARE HELD BY ECHOING HILLS VILLAGE FOUNDATION, INC., A RELATED PARTY. GRANTS MADE FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACTIVITIES AND PROGRAMS OFFERED BY ECHOING HILLS VILLAGE, INC. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GHANA, WEST AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | UPKEEP OF FACILITY AND TO PROVIDE FUNDING FOR SISTER CHARITY | SpecificServicesProvided |
| Total Expenditures | 56000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 56000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 56000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: GRANTS ARE MADE TO A LOCAL NON-GOVERNMENTAL ORGANIZATION (NGO), WHERE THE PRESIDENT SERVES AS A BOARD MEMBER. THE ORGANIZATION'S PRESIDENT FLYS TO GHANA, WEST AFRICA NO LESS THAN 1 TIME PER YEAR TO SEE FIRST HAND THAT THE FUNDS ARE USED APPROPRIATELY. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING AND ALL EXPENDITURES RECORDED BY THE ORGANIZATION ARE PROVIDED BY THE INDIVIDUALS WHO MANAGE THE GHANA OPERATIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 5793 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5753 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 48 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1010 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VANLENTINE BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 21968 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17148 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4820 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7287 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5788 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 739 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 3689 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3689 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1118 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31450 | GrossReceiptsTotal |
| Charitable Contributions Total | 17188 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14262 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7287 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5788 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15990 | DirectExpenseSummaryEvents |
| Net Income Summary | -1728 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | EHV IS NOT LICENSED TO OPERATE GAMING ACTIVITIES IN OHIO AND THEREFORE ONLY OPERATES 50/50 DRAWINGS AND RAFFLES. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JOHN SWANSON AND ADMINISTRATORS OF | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36272 CR 79 | AddressLine1 |
| City | WARSAW | City |
| State | OH | State |
| ZIP Code | 43844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ECHOING U OPENED IN FALL OF 2012 AND PROVIDES A FOUR YEAR COHORT PROGRAM WHERE YOUNG PEOPLE WITH DISABILITIES CAN BUILD PRACTICAL, REAL WORLD SKILLS THAT PREPARE THEM TO TAKE THE NEXT MAJOR STEP IN THEIR LIVES. |
| FORM 990, PART VI, SECTION A, LINE 7A | D. CORDELL BROWN, FOUNDER OF THE ORGANIZATION, WILL BE ALLOWED TO APPOINT A SUCCESSOR TRUSTEE WHEN HE WISHES TO STEP DOWN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY PROVIDES FORMS TO EMPLOYEES WHICH REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST THE EMPLOYEE MAY HAVE WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH ECHOING HILLS VILLAGE, INC. THE BOARD OF DIRECTORS OF ECHOING HILLS VILLAGE, INC. SETS ALL SALARIES OF TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. IN SETTING THE SALARIES, THE BOARD REVIEWS SALARY SURVEYS TO BE CERTAIN THE SALARIES ARE COMPARABLE TO OTHERS IN LIKE POSITIONS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTOR'S DOCUMENTS THEIR DECISION AND APPROVAL IN THE BOARD MEETING MINUTES EVERY YEAR IN CONJUNCTION WITH THE BUDGET APPROVAL PROCESS, WHICH TAKES PLACE EVERY YEAR DURING THE MONTH OF JUNE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 21,600. CHANGE IN INTEREST IN SUPPORTING FOUNDATION 630,542. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS CONSISTS OF BOARD MEMBERS FROM ECHOING HILLS VILLAGE, ECHOING HILLS VILLAGE FOUNDATION, AND ECHOING RIDGE RESIDENTIAL. THE PROCESS USED IN THE OVERSIGHT AND SELECTION DID NOT CHANGE FROM THE PRIOR YEAR. | |
| AVERAGE HOURS PER WEEK | FORM 990, PART VII, SECTION A | JOHN SWANSON AND HARRY C. BUSCH EACH WORK AN AVERAGE OF 1 HOUR PER WEEK FOR ECHOING RIDGE RESIDENTIAL, 1 HOUR PER WEEK FOR ECHOING HILLS VILLAGE FOUNDATION, AND 38 HOURS PER WEEK FOR ECHOING HILLS VILLAGE, ALL OF WHICH ARE RELATED ORGANIZATIONS. D. CORDELL BROWN WORKS AN AVERAGE OF 20 HOURS PER WEEK FOR ECHOING HILLS VILLAGE. |
| REPORTABLE COMPENSATION | FORM 990, PART VII, SECTION A | JOHN SWANSON'S, HARRY C. BUSCH'S, AND D. CORDELL BROWN'S W-2 ARE ISSUED THROUGH ECHOING HILLS VILLAGE. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION FOR JOHN SWANSON AND HARRY C. BUSCH IS ALLOCATED BETWEEN ECHOING HILLS VILLAGE (98.21%), ECHOING HILLS VILLAGE FOUNDATION (0.80%), AND ECHOING RIDGE RESIDENTIAL (0.99%). ALL COMPENSATION FOR D. CORDELL BROWN IS ALLOCATED TO ECHOING HILLS VILLAGE (100%). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ECHOING HILLS VILLAGE FOUNDATION INC | |||||||||||
| 36272 CR 79 | WARSAW | OH | 43844 | 311237362 | FOUNDATION OF ECHOING HILLS VILLAGE, INC. | OH | 501(C)(3) | 509(A)(3) | ECHOING HILLS VILLAGE INC | 1 | |
| ECHOING RIDGE RESIDENTIAL INC | |||||||||||
| 36272 CR 79 | WARSAW | OH | 43844 | 311105970 | HUD APARTMENT MANAGEMENT | OH | 501(C)(3) | 509(A)(1) | 0 | N/A | |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ECHOING HILLS VILLAGE FOUNDATION INC | |
| C | 150407 |
| ECHOING HILLS VILLAGE FOUNDATION INC | |
| P | 268022 |