RONALD MCDONALD HOUSE ATLANTA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ATLANTA INC (EIN 58-1295754)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-18
- IRS object ID
- 201202929349300500
- 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 | 2012-10-18T07:10:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581295754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA RONALD MCDONALD HOUSE CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 7707857855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80908 | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L SPARKMON | Name |
| Title | TREASURER | Title |
| Phone | 7707857855 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| 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 | RICHARD L SPARKMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 300138908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4619021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARMH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | MISSION: ATLANTA RONALD MCDONALD HOUSE CHARITIES IS DEDICATED TO SERVING THE NEEDS OF FAMILIES OF ILL AND INJURED CHILDREN BY PROVIDING A HOME AWAY FROM HOME AND SUPPORT SERVICES FOR FAMILIES WHILE THEIR CHILDREN ARE BEING TREATED IN LOCAL HOSPITALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 349 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2286820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2660840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129755 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 541925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 704887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2891751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3495482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 928163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1044371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 571290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1720790 | OtherExpensePriorYear |
| Other Expenses Current Year | 1729464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2798953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2923835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 571647 | RevenuesLessExpensesCY |
| Total Assets BOY | 20421160 | TotalAssetsBOY |
| Total Assets EOY | 20644714 | TotalAssetsEOY |
| Total Liabilities BOY | 1352010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1079334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19069150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19565380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE ORGANIZATION'S MISSION AT PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1905203 | Expense |
| Description | ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATES TWO HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDER GOING TREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES AND INJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD, ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS, GEORGIA. THE GATEWOOD HOUSE OPENED JUNE 9, 2008, REPLACING THE ORIGINAL ATLANTA RONALD MCDONALD HOUSE WHICH OPENED IN 1979 ON HOUSTON MILL ROAD AND CLOSED MAY 1, 2008. THE NEW GATEWOOD ROAD LOCATION INCREASED THE CAPACITY BY MORE THAN 300% AND PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/EGLESTON; THE PEACHTREE DUNWOODY FACILITY PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTTISH RITE. THE GEOGRAPHIC AREA SERVED CONSISTS PRIMARILY OF THE STATE OF GEORGIA AND OUTSIDE OF THE METRO ATLANTA AREA, AS WELL AS SURROUNDING STATES. ELIGIBILITY FOR USE OF THE LODGING FACILITIES IS DETERMINED ON THE BASIS OF DISTANCE FROM HOME, SEVERITY OF ILLNESS AND LENGTH OF TREATMENT TIME. FAMILIES ARE REFERRED BY HOSPITAL SOCIAL WORKERS. IN 2011, 33% OF THE FAMILIES SERVED AT PEACHTREE DUNWOODY AND 43% OF FAMILIES SERVED AT GATEWOOD MADE SOME CONTRIBUTION FOR THEIR STAY. NO FAMILY IS TURNED AWAY FOR AN INABILITY TO PAY THE $20 PER NIGHT CONTRIBUTION. THE GATEWOOD FACILITY HAS FORTY GUEST BEDROOMS WITH PRIVATE BATHS. IN ADDITION, THIS FACILITY HAS TEN TWO-BEDROOM SUITES WITH A KITCHEN AND ACCESSIBLE BATH AVAILABLE TO CHILDREN WHO HAVE RECEIVED HEART, LIVER, KIDNEY, AS WELL AS BONE MARROW TRANSPLANTS. THESE SUITES ARE LOCATED IN THE MASON TRANSPLANT WING OF THE HOUSE IN ORDER TO PROTECT THE CHILDREN FROM INFECTIONS. THE PEACHTREE DUNWOODY FACILITY, WHICH OPENED IN 1994, HAS ELEVEN BEDROOMS WITH SHARED BATHS. THE PRIMARY USE OF THIS HOUSE IS TO PROVIDE LODGING FOR THE DAY REHABILITATIOIN PROGRAM AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTISH RITE. EACH FACILITY USES VOLUNTEERS WHO PROVIDE ADMINISTRATIVE AND FAMILY SUPPORT SERVICES. OTHER VOLUNTEERS PROVIDE DINNER FOR FAMILIES OR PERFORM FUNDRAISING PROJECTS FOR THE HOUSES. DURING 2011, 349 VOLUNTEERS CONTRIBUTED A TOTAL OF 11,399 HOURS. OCCUPANCY RATES FOR 2011 WERE 59% FOR THE GATEWOOD FACILITY AND 85% FOR THE PEACHTREE DUNWOODY FACILITY. DURING 2011, THE FACILITIES SERVED 1,889 FAMILIES. IN 2011, 217 FAMILIES WERE TURNED AWAY DUE TO CAPACITY AT THE PEACHTREE DUNWOODY FACILITY BUT 67 OF THOSE TURNED AWAY WERE SERVED AT THE GATEWOOD FACILITY. THERE WERE 4 FAMILIES TURNED AWAY FROM THE GATEWOOD FACILITY IN 2011 BECAUSE THE HOUSE WAS FULL ON THE NIGHTS REQUESTED.CHILDREN'S HEALTHCARE OF ATLANTA HAS BECOME A NATIONAL TREATMENT CENTER OF EXCELLENCE AND RECOGNIZED AS ONE OF THE TOP 10 CHILDREN'S HOSPITALS IN THE COUNTRY WITH NATIONALLY RECOGNIZED PROGRAMS FOR CARDIOLOGY, CANCER, ORTHOPAEDIC'S, TRANSPLANTS AND MORE; THEREFORE, THE DEMAND FOR LODGING AND RESPITE FACILITIES HAS CONTINUED TO INCREASE. THE LEADERSHIP OF THE ORGANIZATION, WORKING WITH CHILDREN'S HEALTHCARE OF ATLANTA, HAS BEGUN PLANNING FOR A NEW FACILITY ON PEACHTREE DUNWOODY ROAD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196780 | Expense |
| Grants | 150000 | Grants |
| Description | AWARD ATLANTA RONALD MCDONALD HOUSE CHARITIES SCHOLARSHIPS TO QUALIFYING STUDENTS WHO FACE LIMITED ACCESS TO EDUCATIONAL AND CAREER OPPORTUNITIES. IN 2011, SEVENTY-FIVE HIGH SCHOOL SENIORS RECEIVED A $1,500 ONE-TIME SCHOLARSHIP TO THE COLLEGE OR TECHNICAL SCHOOL OF THEIR CHOICE, AND FIFTEEN QUALIFYING HIGH SCHOOL SENIORS RECEIVED A $2,500 MULTI-YEAR (FOUR YEAR, IF THEY MEET THE ANNUAL CRITERIA) SCHOLARSHIP TO THE COLLEGE OR TECHNICAL SCHOOL OF THEIR CHOICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2101983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SPARKMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7707857855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DR | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JARRETT L DAVIS IV | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RICHARD A DEAUGUSTINIS | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| VIVIAN DE JESUS | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RENE M DIAZ | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| THOMAS H KIRBO | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| BRIAN KURLANDER | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DAVID J LERNER | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GENE MCHUGH | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ANTHONY P RAFFA | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOHN V TAMASI | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROBERT L WARD JR | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LINDA M MORRIS | ||||||
| PRESIDENT/CEO | 40.00 | X | 135068 | 0 | 0 | X |
| SHIROLEEN ADAMS-HURT | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JAY E BERKELHAMER MD | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN J BESHARA | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JAVIER C GOIZUETA | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SUSAN H GORDY | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL J GRACE | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LINDA MELTON | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROBERT B MORRISON | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DONALD J MUELLER | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JAN D OWENS | ||||||
| BOARD OF DIRECTORS' MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CHRISTOPHER W MARINAC | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JEFF T WANSLEY | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| RICHARD L SPARKMON CPA | ||||||
| SECRETARY-TREASURER | 4.00 | 0 | 0 | 0 | X | |
| KIMBERLY NUCKOLS | ||||||
| VICE PRESIDENT | 20.00 | 5044 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 420267 | FundraisingEvents |
| All Other Contributions | 2240573 | AllOtherContributions |
| Noncash Contributions | 461124 | NoncashContributions |
| Total Contributions | 2660840 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56835 | TotalRevenueColumn |
| Exclusion | $56,835 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 939256 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 866336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72920 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72920 | TotalRevenueColumn |
| Exclusion | $72,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 816825 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 420267 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574154 | TotalRevenueColumn |
| Exclusion | $574,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 145265 | GrossIncomeGaming |
| Gaming Direct Expenses | 14532 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130733 | TotalRevenueColumn |
| Exclusion | $130,733 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3495482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $834,642 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 150000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140112 | Total |
| Program Services | 62131 | ProgramServices |
| Management And General | 13417 | ManagementAndGeneral |
| Fundraising | 64564 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741817 | Total |
| Program Services | 470959 | ProgramServices |
| Management And General | 57483 | ManagementAndGeneral |
| Fundraising | 213375 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95270 | Total |
| Program Services | 65177 | ProgramServices |
| Fundraising | 30093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67172 | Total |
| Program Services | 41187 | ProgramServices |
| Management And General | 5315 | ManagementAndGeneral |
| Fundraising | 20670 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23684 | Total |
| Program Services | 23684 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14478 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237381 | Total |
| Program Services | 32169 | ProgramServices |
| Management And General | 14809 | ManagementAndGeneral |
| Fundraising | 190403 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36798 | Total |
| Program Services | 9397 | ProgramServices |
| Management And General | 26431 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35577 | Total |
| Program Services | 22483 | ProgramServices |
| Management And General | 13094 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180157 | Total |
| Program Services | 180157 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5402 | Total |
| Program Services | 5402 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19664 | Total |
| Management And General | 19664 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25643 | Total |
| Program Services | 25643 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72491 | Total |
| Management And General | 72491 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770644 | Total |
| Program Services | 720303 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 50112 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70345 | Total |
| Program Services | 60710 | ProgramServices |
| Management And General | 9635 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLEANING, LINENS, & SUP | 136939 | 136939 | ||
| MAINTENANCE & REPAIRS | 87966 | 87966 | ||
| VOLUNTEER & DONOR RECOG | 12295 | 7676 | 3516 | 1103 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923835 | Total |
| Program Services | 2101983 | ProgramServices |
| Management And General | 236084 | ManagementAndGeneral |
| Fundraising | 571290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734814 | BOY |
| EOY | 11348 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074087 | BOY |
| EOY | 2447165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189082 | BOY |
| EOY | 225832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155643 | BOY |
| EOY | 216237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22601 | BOY |
| EOY | 31544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19539138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3686186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16619218 | BOY |
| EOY | 15852952 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555639 | BOY |
| EOY | 1693106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70076 | BOY |
| EOY | 166530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20421160 | BOY |
| EOY | 20644714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55572 | BOY |
| EOY | 79334 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136438 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352010 | BOY |
| EOY | 1079334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17952645 | BOY |
| EOY | 18534326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620255 | BOY |
| EOY | 534804 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496250 | BOY |
| EOY | 496250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19069150 | BOY |
| EOY | 19565380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20421160 | BOY |
| EOY | 20644714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 571647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75417 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3592347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1937451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3595153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2286820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2660842 | CurrentTaxYear |
| Total | 14072613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3592347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1937451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3595153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2286820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2660842 | CurrentTaxYear |
| Total | 14072613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2816079 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11256534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56835 | CurrentTaxYear |
| Total | 543341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14615954 | TotalSupport |
| Gross Receipts From Admissions Etc | 342569 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496250 | BeginningOfYearBalance |
| End Of Year Balance | 496250 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496250 | BeginningOfYearBalance |
| End Of Year Balance | 496250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496250 | BeginningOfYearBalance |
| End Of Year Balance | 496250 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496250 | BeginningOfYearBalance |
| End Of Year Balance | 496250 | 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 | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1948846 | OtherCostOrOtherBasis |
| Book Value | 1948846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13967501 | OtherCostOrOtherBasis |
| Depreciation | 1668267 | Depreciation |
| Book Value | 12299234 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431801 | OtherCostOrOtherBasis |
| Depreciation | 56037 | Depreciation |
| Book Value | 375764 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3190990 | OtherCostOrOtherBasis |
| Depreciation | 1961882 | Depreciation |
| Book Value | 1229108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15852952 | TotalOfBookValueLandBuildings |
| Total Revenue | 3495482 | TotalRevenue |
| Total Expenses | 2923835 | TotalExpenses |
| Excess Or Deficit For Year | 571647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -75417 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -75417 | TotalAdjustments |
| Excess Or Deficit Per FS | 496230 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3546119 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -75418 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 166176 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -40121 | OtherRevenues |
| Revenue Not Rptd F990 | 50637 | RevenueNotRptdF990 |
| Revenue Subtotal | 3495482 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3495482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3049890 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 166176 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 166176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2883714 | ExpensesSubtotal |
| Other Expenses Not Included | 40121 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 40121 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2923835 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE IN THE FORM OF A PERMANENTLY RESTRICTED NET ASSET WHICH IS 10,000 SHARES OF MCDONALD'S STOCK WHICH WAS CONTRIBUTED BY ONE DONOR. THE FUNDS WILL NOT BE USED BUT ARE PERMANENTLY RESTRICTED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. ACCORDINGLY, THE ORGANIZATION HAS PROVIDED FOR NO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES ("FASB ASC 740"). THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RELATED LIABILITIES AT DECEMBER 31, 2011 OR 2010. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CALENDAR YEARS PRIOR TO 2008. |
| PART XII LINE 2D- ASSET MANAGEMENT FEES OF -$14,478, AND INTEREST EXPENSE OF -$25,643. PART XIII, LINE 4A-INTEREST EXPENSE $25,643 PART XIII LINE 4B-ASSET MANAGEMENT FEES OF $14,478. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 193214 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150714 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3223 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26641 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1147 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER/AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 948516 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 346023 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 602493 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 28473 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 31717 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 84529 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 59419 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95362 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31744 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 63618 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 836 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6636 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1237092 | GrossReceiptsTotal |
| Charitable Contributions Total | 420267 | CharitableContributionsTotal |
| Gross Revenue Total Events | 816825 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31696 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 58358 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 85415 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 67202 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242671 | DirectExpenseSummaryEvents |
| Net Income Summary | 574154 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 145265 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 14532 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 145265 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 14532 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14532 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 130733 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD L SPARKMON CPA | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SHANNON COURTNEY | GamingManagerNamePerson |
| Gaming Manager Services Provided | SPECIAL PROJECTS COORDINATOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (48 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP/AGNES SCOTT COLLEGE | 1 | 1500 |
| SCHOLARSHIP/ATLANTA METROPOLITAN COLLEGE | 1 | 1500 |
| SCHOLARSHIP/AUBURN UNIVERSITY MAIN CAMPUS | 3 | 4500 |
| SCHOLARSHIP/AUGUSTA STATE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/BARNARD COLLEGE | 1 | 1500 |
| SCHOLARSHIP/BERRY COLLEGE | 2 | 3000 |
| SCHOLARSHIP/BRENAU UNIVERSITY | 2 | 3000 |
| SCHOLARSHIP/BRINHAM YOUNG UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/BRYN MAWR COLLEGE | 1 | 1500 |
| SCHOLARSHIP/CLAYTON STATE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/CLEMSON UNIVERSITY | 2 | 3000 |
| SCHOLARSHIP/COLUMBUS STATE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/EMORY UNIVERSITY | 7 | 10500 |
| SCHOLARSHIP/FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/GEORGETOWN UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/GEORGIA HIGHLANDS COLLEGE | 1 | 1500 |
| SCHOLARSHIP/GEORGIA INSTITUTE OF TECHNOLOGY-MAIN CAMPUS | 6 | 9000 |
| SCHOLARSHIP/GEORGIA PERIMETER COLLEGE | 1 | 1500 |
| SCHOLARSHIP/GEORGIA SOUTHERN UNIVERSITY | 3 | 4500 |
| SCHOLARSHIP/GEORGIA STATE UNIVERSITY | 6 | 9000 |
| SCHOLARSHIP/GWINNETT COLLEGE | 1 | 1500 |
| SCHOLARSHIP/HARVARD UNIVERSITY | 2 | 3000 |
| SCHOLARSHIP/HOWARD UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/KENNESAW STATE UNIVERSITY | 3 | 4500 |
| SCHOLARSHIP/LIFE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 3 | 4500 |
| SCHOLARSHIP/MERCER UNIVERSITY | 3 | 4500 |
| SCHOLARSHIP/MILLSAPS COLLEGE | 1 | 1500 |
| SCHOLARSHIP/MOREHOUSE COLLEGE | 2 | 3000 |
| SCHOLARSHIP/NORTHWESTERN UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/OGLETHORPE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/PROVIDENCE COLLEGE | 1 | 1500 |
| SCHOLARSHIP/RICE UNIVERSITY | 2 | 3000 |
| SCHOLARSHIP/SALEM COLLEGE | 1 | 1500 |
| SCHOLARSHIP/SAMFORD UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/SAVANNAH COLLEGE OF ART AND DESIGN | 2 | 3000 |
| SCHOLARSHIP/SAVANNAH STATE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/SOUTHERN POLYTECHNIC STATE UNIVERSITY | 2 | 3000 |
| SCHOLARSHIP/TENNESSEE STATE UNIVERSITY | 1 | 1500 |
| SCHOLARSHIP/UNIVERSITY OF CALIFORNIA-BERKELEY | 1 | 1500 |
| SCHOLARSHIP/UNIVERSITY OF GEORGIA | 19 | 28500 |
| SCHOLARSHIP/UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 1 | 1500 |
| SCHOLARSHIP/UNIVERSITY OF PENNSYLVANIA | 1 | 1500 |
| SCHOLARSHIP/UNIVERSITY OF WEST GEORGIA | 1 | 1500 |
| SCHOLARSHIP/US AIR FORCE ACADEMY | 1 | 1500 |
| SCHOLARSHIP/WOFFORD COLLEGE | 1 | 1500 |
| SCHOLARSHIP/XAVIER UNIVERSITY OF LOUISIANA | 1 | 1500 |
| SCHOLARSHIP/YALE UNIVERSITY | 1 | 1500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION MAKES SCHOLARSHIP CHECKS PAYABLE DIRECTLY TO THE COLLEGE INSTEAD OF THE INDIVIDUAL SO THAT FUNDS ARE USED FOR TUITION EXPENSES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 180864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 146 | 206862 | DONOR DECLARED VALUE |
| X | TICKETS | 122 | 8848 | DONOR DECLARED VALUE |
| X | DINE-IN EVENT ITEMS | 3 | 600 | DONOR DECLARED VALUE |
| X | GOLF EVENT ITEMS | 2 | 4150 | DONOR DECLARED VALUE |
| X | TOUR OF HOMES EVENT ITEMS | 4 | 2349 | DONOR DECLARED VALUE |
| X | RAFFLE ITEMS | 3 | 2175 | DONOR DECLARED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE EXECUTIVE BOARD TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ATLANTA RONALD MCDONALD HOUSE CHARITIES POSTS COPIES OF ITS FORM 990 FOR THE MOST RECENT YEAR ON ITS WEBSITE. RMHC PROVIDES COPIES OF ITS FORM 990-T AND FORM 1023 UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -75,417. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCIAL STATEMENT REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |