FAMILY HEALTH SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH SERVICES INC (EIN 47-0548478)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201230909349300738
- 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 | 2012-03-30T12:07:11-05:00 | 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 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | 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 | 470548478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4023352988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 279 | AddressLine1 |
| City | Tecumseh | City |
| State | NE | State |
| ZIP Code | 684500279 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON RICKMAN | Name |
| Title | Executive Director | Title |
| Phone | 4023352988 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT M KLUTE | Name |
| Phone | 4024799300 | 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 | Sharon Rickman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 279 | AddressLine1 |
| City | Tecumseh | City |
| State | NE | State |
| ZIP Code | 684500279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 702341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fhsi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | The Organization's purpose is to provide family planning information and services and to administer services uder the supplemental food program for women, infants and children in a nine county area in southeast Nebraska; to receive, hold and disburse funds and administer such funds exclusively for educational and charitable purposes without penuniary gain or profit, incindental or otherwise to its directors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 901906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625607 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 953092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 702341 | 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 | 489640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 565851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275039 | OtherExpensePriorYear |
| Other Expenses Current Year | 273352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 764679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 839203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -136862 | RevenuesLessExpensesCY |
| Total Assets BOY | 512753 | TotalAssetsBOY |
| Total Assets EOY | 362850 | TotalAssetsEOY |
| Total Liabilities BOY | 70998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 441755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 304893 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Organization's purpose is to provide family planning information and services and to administer services uder the supplemental food program for women, infants and children in a nine county area in southeast Nebraska; to receive, hold and disburse funds and administer such funds exclusively for educational and charitable purposes without penuniary gain or profit, incindental or otherwise to its directors. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 362779 | Expense |
| Description | Supplemental food program for women, infants and children. Grant administration and services ina nine county area in Southeast Nebraska. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 431318 | Expense |
| Revenue | 49875 | Revenue |
| Description | Family planning services in a nine county area in Southeast Nebraska. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 794097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 | Jean Brinkman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023352988 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 279 | AddressLine1 |
| City | Tecumseh | City |
| State | NE | State |
| ZIP Code | 684500279 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mike Wendt | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Laurence Falk | ||||||
| Vice-president | 1.00 | X | X | 0 | 0 | 0 |
| Janelle Moran | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Stephanie Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ted Harshbarger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rochelle Collins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paula Darling | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vinny Bittinger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shirley Terry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sharon Rickman | ||||||
| Executive Director | 40.00 | X | 61639 | 0 | 0 | |
| Jean Brinkman | ||||||
| Deputy Director | 40.00 | X | 53174 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114813 | 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 |
| Government Grants | 616405 | GovernmentGrants |
| All Other Contributions | 9202 | AllOtherContributions |
| Total Contributions | 625607 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Fees | 621300 | 28572 | 28572 |
| Private isurance reimb | 621300 | 18783 | 18783 |
| Medicaid reimbursement | 621300 | 2520 | 2520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1782 | TotalRevenueColumn |
| Exclusion | $1,782 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25077 | TotalRevenueColumn |
| Exclusion | $25,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25077 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,859 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114813 | Total |
| Program Services | 103332 | ProgramServices |
| Management And General | 11481 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378303 | Total |
| Program Services | 351951 | ProgramServices |
| Management And General | 26352 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31459 | Total |
| Program Services | 28314 | ProgramServices |
| Management And General | 3145 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41276 | Total |
| Program Services | 37148 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 5500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910 | Total |
| Program Services | 910 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26539 | Total |
| Program Services | 26539 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40388 | Total |
| Program Services | 40388 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58631 | Total |
| Program Services | 58631 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27582 | Total |
| Program Services | 27582 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30413 | Total |
| Program Services | 30413 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13839 | Total |
| Program Services | 13839 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Contraceptives and phar | 20224 | 20224 |
| Patient care and lab fe | 19631 | 19631 |
| Telephone | 12927 | 12927 |
| Miscellaneous | 6506 | 6506 |
| Staff development | 5202 | 5202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5060 | Total |
| Program Services | 5060 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839203 | Total |
| Program Services | 794097 | ProgramServices |
| Management And General | 45106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288137 | BOY |
| EOY | 130794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56486 | BOY |
| EOY | 56911 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62545 | BOY |
| EOY | 73040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7015 | BOY |
| EOY | 3292 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17750 | BOY |
| EOY | 18637 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17463 | BOY |
| EOY | 8890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248855 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177634 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63304 | BOY |
| EOY | 71221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53 | BOY |
| EOY | 65 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512753 | BOY |
| EOY | 362850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70998 | BOY |
| EOY | 57957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70998 | BOY |
| EOY | 57957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441755 | BOY |
| EOY | 304893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441755 | BOY |
| EOY | 304893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512753 | BOY |
| EOY | 362850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -136862 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625607 | CurrentTaxYear |
| Total | 3040591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625607 | CurrentTaxYear |
| Total | 3040591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3040591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1782 | CurrentTaxYear |
| Total | 16694 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25077 | CurrentTaxYear |
| Total | 37217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3094502 | TotalSupport |
| Gross Receipts From Admissions Etc | 252822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248855 | OtherCostOrOtherBasis |
| Depreciation | 177634 | Depreciation |
| Book Value | 71221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71221 | TotalOfBookValueLandBuildings |
| Total Revenue | 702341 | TotalRevenue |
| Total Expenses | 839203 | TotalExpenses |
| Excess Or Deficit For Year | -136862 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -136862 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 708418 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6077 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6077 | RevenueNotRptdF990 |
| Revenue Subtotal | 702341 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 702341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 845280 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6077 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6077 | ExpensesNotRptdF990 |
| Expenses Subtotal | 839203 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 839203 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the board before filing | |
| The conflict of interest policy is monitored by the board. | Form 990, Part VI, Section B, line 12c | |
| The compensation of the Executive Director is set by the board annually after review of the director's performance. | Form 990, Part VI, Section B, line 15a | |
| The governing documents and financial statements are available upon request. | Form 990, Part VI, Section C, line 19 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. | Explanation |