FAMILY & CHILDRENS AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS AGENCY INC (EIN 06-0970985)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201220829349300032
- 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 | 2012-03-22T17:11:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ENTERPRISE DRIVE | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 064844640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060970985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2038558765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MOTT AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCKY ROSSETTI | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 2038558765 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E WALSH JR | Name |
| Phone | 2039442100 | 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 | ROBERT CASHEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MOTT AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10852246 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYANDCHILDRENSAGENCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONALITY DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6075734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6354321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3819964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3822050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41083 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300802 | OtherRevenuePriorYear |
| Other Revenue Current Year | 452578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10237583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10619922 | 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 | 6918584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7328860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 795207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3427017 | OtherExpensePriorYear |
| Other Expenses Current Year | 3404137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10345601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10732997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113075 | RevenuesLessExpensesCY |
| Total Assets BOY | 3692650 | TotalAssetsBOY |
| Total Assets EOY | 3642335 | TotalAssetsEOY |
| Total Liabilities BOY | 1375361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1143763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2317289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2498572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONALITY DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3864430 | Expense |
| Revenue | 829498 | Revenue |
| Description | CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES ADOPTIONS OF OLDER, HARD TO PLACE CHILDREN, AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENT-AIDE, REUNIFICATION AND MOMS NURTURING FAMILIES, AND MENTORING PROGRAMS SUCH AS PROJECT FRIENDSHIP AND THE CENTER FOR YOUTH DEVELOPMENT. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2717539 | Expense |
| Revenue | 389617 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1498574 | Expense |
| Revenue | 1166549 | Revenue |
| Description | HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, CARPENTER, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL AND ELDERLY.REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 573715 | 943304 | FCA PERS - PERS (PERSONAL EMERGENCY RESPONSE SERVICE) PROVIDES EMERGENCY RESPONSE SYSTEM SERVICES PRIMARILY TO PEOPLE LIVING IN FAIRFIELD COUNTY AND SURROUNDING TOWNS. PERS RECEIVES INCOME FROM CLIENT FEES, WHICH ARE PAID BY SOUTHWESTERN CONNECTICUT AGENCY ON AGING AND PRIVATE PAYORS. ADDITIONALLY, PERS RECEIVES FUNDING FROM CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. |
| 1008190 | 493082 | ADOPTION SERVICES - ADOPTION SERVICES PROVIDES HOME STUDIES, LEGAL AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1581905 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1436386 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9662448 | 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 | 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 | 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 | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 190 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY ROSSETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038558765 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MOTT AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM MURPHY | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES PIETERSE | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SHERYL WILLIAMS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JULENE GREENSHIELDS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DONNA WALKER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| WENTON CAMPORIN | |||||||
| ASST TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHEN BECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD BRICKMEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY-PAT COTTRELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH DAVENPORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL DIMITRIEF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANA GOIZUETA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACY HOLMEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL LIEBERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK LUX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA MOSELEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN P MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANA NICKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL O'CONNOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SCAPPATICCI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA WILCOX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE ZAKOWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD ZAREMSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRISH WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN CUGLIARI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITA MARBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CASHEL | |||||||
| PRESIDENT & CEO | 40.00 | X | 183529 | 3704 | 8475 | ||
| ROCKY ROSSETTI | |||||||
| VICE PRESIDENT | 40.00 | X | 127498 | 6173 | 6193 | ||
| PATRICIA MARSDEN KISH | |||||||
| VICE PRESIDENT | 40.00 | 97532 | 0 | 16782 | X | ||
| IRENE CRONKRIGHT | |||||||
| VICE PRESIDENT | 40.00 | 99519 | 0 | 10663 | X | ||
| MARY ELLEN HASS | |||||||
| VICE PRESIDENT | 40.00 | 128453 | 0 | 5805 | X | ||
| LOIS FAHEY | |||||||
| VICE PRESIDENT | 40.00 | 114233 | 0 | 11272 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 553713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 9877 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31745 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55475 | FundraisingEvents |
| Government Grants | 4904297 | GovernmentGrants |
| All Other Contributions | 1394549 | AllOtherContributions |
| Total Contributions | 6354321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPANT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3822050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3822050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3822050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44355 | TotalRevenueColumn |
| Exclusion | $44,355 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 270 | Securities |
| Other | 53247 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -135 | Securities |
| Other | -53247 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53382 | TotalRevenueColumn |
| Exclusion | -$53,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 458776 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279969 | TotalRevenueColumn |
| Exclusion | $279,969 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 172609 | TotalRevenueColumn |
| Exclusion | $172,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 172609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10619922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3822050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $443,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664199 | Total |
| Management And General | 430227 | ManagementAndGeneral |
| Fundraising | 233972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5437450 | Total |
| Program Services | 4773251 | ProgramServices |
| Management And General | 430227 | ManagementAndGeneral |
| Fundraising | 233972 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203051 | Total |
| Program Services | 145895 | ProgramServices |
| Management And General | 35331 | ManagementAndGeneral |
| Fundraising | 21825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596402 | Total |
| Program Services | 493973 | ProgramServices |
| Management And General | 69672 | ManagementAndGeneral |
| Fundraising | 32757 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427758 | Total |
| Program Services | 334481 | ProgramServices |
| Management And General | 57865 | ManagementAndGeneral |
| Fundraising | 35412 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37286 | Total |
| Program Services | 3517 | ProgramServices |
| Management And General | 33769 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50783 | Total |
| Program Services | 17902 | ProgramServices |
| Fundraising | 32881 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167784 | Total |
| Program Services | 78748 | ProgramServices |
| Management And General | 67205 | ManagementAndGeneral |
| Fundraising | 21831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391171 | Total |
| Program Services | 313638 | ProgramServices |
| Management And General | 68702 | ManagementAndGeneral |
| Fundraising | 8831 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184950 | Total |
| Program Services | 159864 | ProgramServices |
| Management And General | 23871 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16956 | Total |
| Program Services | 7198 | ProgramServices |
| Management And General | 8405 | ManagementAndGeneral |
| Fundraising | 1353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21833 | Total |
| Management And General | 21833 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199887 | Total |
| Program Services | 38690 | ProgramServices |
| Management And General | 161197 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128283 | Total |
| Management And General | 128283 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 1465603 | 1465603 | ||
| CONTRACTORS | 484734 | 450433 | 34301 | |
| MISCELLANEOUS | 106848 | 7385 | 82915 | 16548 |
| EQUIPMENT RENTAL | 77392 | 38287 | 32079 | 7026 |
| DUES AND MEMBERSHIPS | 31679 | 5432 | 22762 | 3485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38948 | Total |
| Program Services | 1328151 | ProgramServices |
| Management And General | -1433302 | ManagementAndGeneral |
| Fundraising | 144099 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10732997 | Total |
| Program Services | 9662448 | ProgramServices |
| Management And General | 275342 | ManagementAndGeneral |
| Fundraising | 795207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122927 | BOY |
| EOY | 112783 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394583 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68467 | BOY |
| EOY | 87026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578758 | BOY |
| EOY | 720250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129 | BOY |
| EOY | 34776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3573986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2811179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937918 | BOY |
| EOY | 762807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498647 | BOY |
| EOY | 1834920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89221 | BOY |
| EOY | 89773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692650 | BOY |
| EOY | 3642335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755358 | BOY |
| EOY | 715514 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405730 | BOY |
| EOY | 354732 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214273 | BOY |
| EOY | 73517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375361 | BOY |
| EOY | 1143763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252121 | BOY |
| EOY | 2438344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65168 | BOY |
| EOY | 60228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317289 | BOY |
| EOY | 2498572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692650 | BOY |
| EOY | 3642335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -113075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 294358 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3934027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5549822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6558102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6075734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6354321 | CurrentTaxYear |
| Total | 28472006 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4987205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3620064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3750855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3819964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3822050 | CurrentTaxYear |
| Total | 20000138 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8921232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9169886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10308957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9895698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10176371 | CurrentTaxYear |
| Total | 48472144 | 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 | 48472144 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44355 | CurrentTaxYear |
| Total | 245755 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44355 | CurrentTaxYear |
| Total | 245755 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318414 | CurrentTaxYear |
| Total | 1816527 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9379050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9717444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10713206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10185586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10539140 | CurrentTaxYear |
| Total | 50534426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1498647 | BeginningOfYearBalance |
| Contributions | 42050 | Contributions |
| Investment Earnings Or Losses | 294223 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1834920 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1325345 | BeginningOfYearBalance |
| Contributions | 30973 | Contributions |
| Investment Earnings Or Losses | 142329 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1498647 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1498820 | OtherCostOrOtherBasis |
| Depreciation | 1073935 | Depreciation |
| Book Value | 424885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1977766 | OtherCostOrOtherBasis |
| Depreciation | 1645585 | Depreciation |
| Book Value | 332181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97400 | OtherCostOrOtherBasis |
| Depreciation | 91659 | Depreciation |
| Book Value | 5741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 762807 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS | $23,406 |
| REFUNDABLE ADVANCES | $50,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73517 | TotalOfAmounts |
| Total Revenue | 10619922 | TotalRevenue |
| Total Expenses | 10732997 | TotalExpenses |
| Excess Or Deficit For Year | -113075 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 294358 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 294358 | TotalAdjustments |
| Excess Or Deficit Per FS | 181283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11093087 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 294358 | NetUnrealizedGainsInvestments |
| Other Revenues | 178807 | OtherRevenues |
| Revenue Not Rptd F990 | 473165 | RevenueNotRptdF990 |
| Revenue Subtotal | 10619922 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10619922 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10911804 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 178807 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178807 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10732997 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10732997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 178,807. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 178,807. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 138870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 112870 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6526 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21411 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7720 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 327373 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 300498 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28889 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15796 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 57507 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48008 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2600 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45408 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 38 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 39720 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 514251 | GrossReceiptsTotal |
| Charitable Contributions Total | 55475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 458776 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37245 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 104947 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178807 | DirectExpenseSummaryEvents |
| Net Income Summary | 279969 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT CASHEL | NamePerson |
| Base Compensation Filing Org | 183308 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 221 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 3704 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8475 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192004 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 3704 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 83790 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WRITTEN DONOR DECLARATIO | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING | |
| CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DETAILED OPERATING BUDGET WHICH CONTAINS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES; THE OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 294,358. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |