OLLIE WEBB CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLLIE WEBB CENTER INC (EIN 20-3311641)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349301600
- Schema version
- 2011v1.2
- 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 | 2012-05-14T09:46:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203311641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLLIE WEBB CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLLI | NameControl |
| Phone | 4023465220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1941 S 42ND ST NO 122 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE ACKERMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4023465220 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK HAYES | Name |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | 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 | LAURIE ACKERMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1941 S 42ND ST NO 122 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1651551 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLLIEWEBBINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS AND ADVOCACY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 275401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 307693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 928453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1177734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1675 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76808 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77312 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1282517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1564414 | 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 | 1032218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1250587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40236 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280714 | OtherExpensePriorYear |
| Other Expenses Current Year | 328916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1312932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1579503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15089 | RevenuesLessExpensesCY |
| Total Assets BOY | 282219 | TotalAssetsBOY |
| Total Assets EOY | 271630 | TotalAssetsEOY |
| Total Liabilities BOY | 38668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 243551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 227283 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 322145 | Expense |
| Revenue | 192736 | Revenue |
| Description | PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1090097 | Expense |
| Revenue | 984998 | Revenue |
| Description | PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1412242 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | LAURIE ACKERMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023465220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1941 SOUTH 42ND STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF KORTAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JILL ROTELLA | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SNYDER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TONY BISIGNANO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CHERI ALBIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DARLA DUREE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY HAMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYNN KEY-SUHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN KLINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT KOSTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KAY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK STIBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| QUINN VANDENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE ACKERMANN | ||||||
| EXECUTIVE DIREC | 47.00 | 69442 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69442 | 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 | 10888 | MembershipDues |
| Government Grants | 64780 | GovernmentGrants |
| All Other Contributions | 232025 | AllOtherContributions |
| Total Contributions | 307693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1177734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1177734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38857 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1143 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125592 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48280 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77312 | TotalRevenueColumn |
| Exclusion | $77,312 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1564414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1179409 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,312 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021628 | Total |
| Program Services | 939799 | ProgramServices |
| Management And General | 64564 | ManagementAndGeneral |
| Fundraising | 17265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141362 | Total |
| Program Services | 122877 | ProgramServices |
| Management And General | 13548 | ManagementAndGeneral |
| Fundraising | 4937 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87597 | Total |
| Program Services | 80031 | ProgramServices |
| Management And General | 5950 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17180 | Total |
| Program Services | 7112 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 9248 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15969 | Total |
| Program Services | 13704 | ProgramServices |
| Management And General | 1632 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64078 | Total |
| Program Services | 55353 | ProgramServices |
| Management And General | 6408 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76472 | Total |
| Program Services | 72470 | ProgramServices |
| Management And General | 3847 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14100 | Total |
| Management And General | 14100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Management And General | 1535 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11367 | Total |
| Program Services | 9787 | ProgramServices |
| Management And General | 1137 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITIES EXPENSE | 35935 | 35935 | ||
| PRINTING AND PUBLICATIO | 24751 | 21012 | 2556 | 1183 |
| MISCELLANEOUS | 17417 | 11335 | 5710 | 372 |
| STAFF DEVELOPMENT | 13826 | 12203 | 1481 | 142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36286 | Total |
| Program Services | 30624 | ProgramServices |
| Management And General | 3737 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579503 | Total |
| Program Services | 1412242 | ProgramServices |
| Management And General | 127025 | ManagementAndGeneral |
| Fundraising | 40236 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43787 | BOY |
| EOY | 64428 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75176 | BOY |
| EOY | 73406 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102936 | BOY |
| EOY | 115800 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5749 | BOY |
| EOY | 4519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419 | BOY |
| EOY | 397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5582 | BOY |
| EOY | 4047 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48570 | BOY |
| EOY | 9033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282219 | BOY |
| EOY | 271630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38668 | BOY |
| EOY | 44347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38668 | BOY |
| EOY | 44347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158375 | BOY |
| EOY | 143585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85176 | BOY |
| EOY | 83698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243551 | BOY |
| EOY | 227283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282219 | BOY |
| EOY | 271630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15089 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1179 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CAREER SOLUTIONS INC | |||||
| 470767256 | 501(C)(3) | 1 | 1 | 1 | $1,167,963 |
| THE ARC OF OMAHA | |||||
| 470399179 | 501(C)(3) | 1 | 1 | 1 | $357,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1525167 | SumOfAmounts |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15731 | OtherCostOrOtherBasis |
| Depreciation | 11684 | Depreciation |
| Book Value | 4047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4047 | TotalOfBookValueLandBuildings |
| Total Revenue | 1564414 | TotalRevenue |
| Total Expenses | 1579503 | TotalExpenses |
| Excess Or Deficit For Year | -15089 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1179 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1179 | TotalAdjustments |
| Excess Or Deficit Per FS | -16268 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1563235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1179 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1179 | RevenueNotRptdF990 |
| Revenue Subtotal | 1564414 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1564414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1579503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1579503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1579503 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HONEY SUNDAY | NameOfEvent1 |
| Gross Receipts Event1 | 33896 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33896 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13940 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 91221 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 91221 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16335 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15230 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 475 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 475 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 125592 | GrossReceiptsTotal |
| Gross Revenue Total Events | 125592 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16335 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48280 | DirectExpenseSummaryEvents |
| Net Income Summary | 77312 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REQUIRED TO SIGN A FORM EACH YEAR FOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE APPRAISAL FOR THE EXECUTIVE DIRECTOR (ED). AT THE TIME OF THE APPRAISAL COST OF LIVING (COL)/MERIT INCREASE IS DETERMINED AND THE % AMOUNT IS SENT DIRECTLY TO THE ACCOUNTANT FOR ANY WAGE INCREASE. AT THE TIME OF PREPARATION OF THE ANNUAL BUDGET THE ED AND ACCOUNTANT STUDY CURRENT COL COMPENSATION AMOUNTS AND INCLUDE THAT INFORMATION AS PART OF THE PROPOSED BUDGET PACKAGE. DISCUSSION THEN TAKES PLACE AT THE FINANCE COMMITTEE REGARDING THIS MATTER. UPON THE COMMITTEE'S RECOMMENDATION FOR THE BUDGET TO MOVE FORWARD, THE BUDGET IS THEN SUBMITTED TO THE OVERALL BOARD FOR DISCUSSION AND APPROVAL. FOLLOWING APPROVAL OF THE BASE COL INCREASE AS WELL AS THE APPROVAL OF THE RANGE FOR MERIT INCREASES FOR THE BUDGET YEAR (CALENDAR YEAR), THE IMMEDIATE SUPERVISOR OF A STAFF PERSON DETERMINES AND SUBMITS THE % INCREASE TO THE ED BASED UPON THE EMPLOYEES ANNUAL WRITTEN PERFORMANCE APPRAISAL. THE ED, AFTER REVIEW (IF NOT ALREADY PART OF THE EVALUATION PROCESS), THEN FORWARDS THAT AMOUNT ONTO THE ACCOUNTANT AT THE TIME THE EMPLOYEE IS ELIGIBLE FOR THEIR INCREASE (TYPICALLY AN EMPLOYEES ANNIVERSARY DATE). ADDITIONALLY, THE AGENCY ALSO RECENTLY REVIEWED STAFF SALARIES IN COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS FOUND IN THE NAM 2008 NONPROFIT ORGANIZATIONS COMPENSATION SURVEY. THE FINDINGS WERE PRESENTED TO FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS FOR CONSIDERATION OF BRIDGING THE GAP IN OUR AGENCYS WAGES WITH THOSE OF SIMILAR POSITIONS AND AGENCIES AS FOUND IN THE SURVEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,179. | CHANGES IN NET ASSETS OR FUND BALANCES: |