MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2010
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- Organization
- MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-27
- IRS object ID
- 201201189349300115
- Schema version
- 2010v3.4
- 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 | 2012-04-27T11:38:42-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETRICK & BARTLETT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1916 | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 263021916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550525606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 3043668779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DR | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK OLIVER | Name |
| Title | CHAIRPERSON | Title |
| Phone | 3043668779 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SHRIVER MEMBER | Name |
| Phone | 3046245564 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK OLIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DR | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1368529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MARIONSENIORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 183956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1158893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1192036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1366245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1368529 | 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 | 746974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 854726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 531991 | OtherExpensePriorYear |
| Other Expenses Current Year | 543457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1278965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1398183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29654 | RevenuesLessExpensesCY |
| Total Assets BOY | 1839306 | TotalAssetsBOY |
| Total Assets EOY | 1785051 | TotalAssetsEOY |
| Total Liabilities BOY | 95104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1744202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1714548 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1179007 | Expense |
| Revenue | 1241465 | Revenue |
| Description | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY | Description |
| Total Program Service Expense | 1179007 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | 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 |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| 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 | 3043668779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DR | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL WEBER | ||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| DIANA HAYES | ||||||
| VICE-CHAIRWOMAN | 1.50 | X | X | 0 | 0 | 0 |
| DD MEIGHEN | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| CHERYL MCDONALD | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| TODD RUNDLE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DREXIL POWELL | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| RICHARD BENTEL | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LOUISE WHITE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| WESLEY DOBBS | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ROBIN SMITH | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MARY FLETCHER | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| BRAD MERRIFIELD | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JACK OLIVER | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 250 | MembershipDues |
| Fundraising Events | 7584 | FundraisingEvents |
| Government Grants | 23411 | GovernmentGrants |
| All Other Contributions | 95819 | AllOtherContributions |
| Total Contributions | 127064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STATE FUNDING OF SERVI | 624110 | 566890 | 566890 |
| FEDERAL FUNDING OF SER | 624110 | 344961 | 344961 |
| MEDICAID | 624110 | 159535 | 159535 |
| PRIVATE PAY | 624110 | 41076 | 41076 |
| V.A. PAYMENTS | 624110 | 40264 | 40264 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1192036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47231 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47231 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47231 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2050 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2050 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7584 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1368529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1241465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750333 | Total |
| Program Services | 711490 | ProgramServices |
| Management And General | 38843 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660 | Total |
| Program Services | 6316 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10978 | Total |
| Program Services | 10409 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86755 | Total |
| Program Services | 82264 | ProgramServices |
| Management And General | 4491 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6700 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4211 | Total |
| Management And General | 4211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21279 | Total |
| Management And General | 21279 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46968 | Total |
| Program Services | 42804 | ProgramServices |
| Management And General | 4164 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29085 | Total |
| Program Services | 27001 | ProgramServices |
| Management And General | 2084 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90843 | Total |
| Management And General | 90843 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31803 | Total |
| Program Services | 27679 | ProgramServices |
| Management And General | 4124 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RAW FOODS EXPENSE | 212127 | 190386 | 21741 | |
| VEHICLE EXPENSES | 58087 | 56683 | 1404 | |
| REPAIRS & MAINTENANCE | 16685 | 12054 | 4631 | |
| FUNDRAISERS | 9204 | 9204 | ||
| SUPPLIES | 6355 | 4224 | 2131 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10110 | Total |
| Program Services | 5197 | ProgramServices |
| Management And General | 4913 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398183 | Total |
| Program Services | 1179007 | ProgramServices |
| Management And General | 209972 | ManagementAndGeneral |
| Fundraising | 9204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150118 | BOY |
| EOY | 166896 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82651 | BOY |
| EOY | 85545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8016 | BOY |
| EOY | 7755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2564074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1039219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596851 | BOY |
| EOY | 1524855 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839306 | BOY |
| EOY | 1785051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31255 | BOY |
| EOY | 21928 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63849 | BOY |
| EOY | 48575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95104 | BOY |
| EOY | 70503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744202 | BOY |
| EOY | 1714548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744202 | BOY |
| EOY | 1714548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839306 | BOY |
| EOY | 1785051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1775061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1273937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1238714 | CurrentTaxYear |
| Total | 6430736 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80386 | CurrentTaxYear |
| Total | 1127264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1782298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1926783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319100 | CurrentTaxYear |
| Total | 7558000 | 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 | 7558000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47379 | CurrentTaxYear |
| Total | 164997 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47379 | CurrentTaxYear |
| Total | 164997 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1953494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1215178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1366479 | CurrentTaxYear |
| Total | 7722997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02240 | 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 | 283576 | OtherCostOrOtherBasis |
| Book Value | 283576 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1797748 | OtherCostOrOtherBasis |
| Depreciation | 621683 | Depreciation |
| Book Value | 1176065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482750 | OtherCostOrOtherBasis |
| Depreciation | 417536 | Depreciation |
| Book Value | 65214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1524855 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES | $33,201 |
| COMPENSATED ABSENCES | $12,217 |
| PAYROLL LIABILITIES | $3,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48575 | TotalOfAmounts |
| Total Revenue | 1368529 | TotalRevenue |
| Total Expenses | 1398183 | TotalExpenses |
| Excess Or Deficit For Year | -29654 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -29654 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1368529 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1368529 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1368529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1398183 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1398183 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1398183 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ORGANIZATION OVERSIGHT OF AUDIT PROCESS | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT FROM THE PREVIOUS YEAR. | FORM 990 PART XII LINE 2C |