TRUSTEES OF THE YOUNG WOMANS CHRISTIAN HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF THE YOUNG WOMANS CHRISTIAN HOME (EIN 53-0208365)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-20
- IRS object ID
- 201241729349300559
- 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 | 2012-06-20T11:47:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530208365 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMAN'S CHRISTIAN HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2025463255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA PARKER | Name |
| Title | PRESIDENT | Title |
| Phone | 2025463255 | Phone |
| Date Signed | 2012-05-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C THOMAS CPA | Name |
| PTIN | P00362982 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1722143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING TEMPORARY ROOM AND BOARD FOR YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1191574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1221482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 313304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10685 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1507278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1235747 | 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 | 418962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 422637 | 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 | 792222 | OtherExpensePriorYear |
| Other Expenses Current Year | 821066 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1211184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1243703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 296094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7956 | RevenuesLessExpensesCY |
| Total Assets BOY | 1752441 | TotalAssetsBOY |
| Total Assets EOY | 1770298 | TotalAssetsEOY |
| Total Liabilities BOY | 14388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1738053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1755638 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING TEMPORARY ROOM AND BOARD FOR YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1202749 | Expense |
| Revenue | 1221482 | Revenue |
| Description | PROVIDING TEMPORARY ROOM AND BOARD FOR APPROXIMATELY THREE HUNDRED FIFTY SEVEN (357) YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. | Description |
| Total Program Service Expense | 1202749 | 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 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNITA RENEE SYKES - YWCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025463255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200025725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MISS LAURA PARKER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MRS VINCENT BERTSCH | ||||||
| RECORDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MRS DAVID FOERTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS RICHARD C GAWTHROP | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MRS MORGAN HOOVER | ||||||
| COR. SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MRS JOHN A LEITCH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MRS DANIEL J MATTOON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MRS CHRISTIAN DUTILH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MISS JOAN PETERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MISS BARBARA PRIDDY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS STEVE SIMMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS FLOYD STANSFIELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS BURNETT THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS KARL E DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS RUSH D HOLT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS CHARLES W WOOD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNNITA-RENEE SYKES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72460 | 0 | 11803 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72460 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11803 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS GROUP USA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 YORKMONT ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES PROVIDER | DescriptionOfServices |
| Compensation | 377524 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3580 | AllOtherContributions |
| Total Contributions | 3580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 900099 | 1184312 | 1184312 |
| GUEST RENT AND MEAL | 900099 | 13918 | 13918 |
| DSL FEES | 900099 | 13203 | 13203 |
| MISCELLANEOUS | 900099 | 5765 | 5765 |
| VENDING | 900099 | 3973 | 3973 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1221482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34705 | TotalRevenueColumn |
| Exclusion | $34,705 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462376 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486396 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24020 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24020 | TotalRevenueColumn |
| Exclusion | -$24,020 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1235747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1221482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,685 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87516 | Total |
| Program Services | 87516 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268725 | Total |
| Program Services | 268725 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10240 | Total |
| Program Services | 10240 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28662 | Total |
| Program Services | 28662 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27494 | Total |
| Program Services | 27494 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27877 | Total |
| Management And General | 27877 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077 | Total |
| Management And General | 13077 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21187 | Total |
| Program Services | 21187 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125864 | Total |
| Program Services | 125864 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53770 | Total |
| Program Services | 53770 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28762 | Total |
| Program Services | 28762 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOUSE FURNISHINGS | 4010 | 4010 |
| FOOD CATERING | 384143 | 384143 |
| EQUIPMENT RENTAL & MAIN | 133439 | 133439 |
| HOUSEKEEPING SUPPLIES | 21460 | 21460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7477 | Total |
| Program Services | 7477 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243703 | Total |
| Program Services | 1202749 | ProgramServices |
| Management And General | 40954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92802 | BOY |
| EOY | 132074 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245 | BOY |
| EOY | 2887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1973083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1470011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543817 | BOY |
| EOY | 503072 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083310 | BOY |
| EOY | 1102998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29267 | BOY |
| EOY | 29267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752441 | BOY |
| EOY | 1770298 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14388 | BOY |
| EOY | 14660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14388 | BOY |
| EOY | 14660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738053 | BOY |
| EOY | 1755638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738053 | BOY |
| EOY | 1755638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752441 | BOY |
| EOY | 1770298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25541 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3580 | CurrentTaxYear |
| Total | 5980 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1034394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1221482 | CurrentTaxYear |
| Total | 5748561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1034394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1225062 | CurrentTaxYear |
| Total | 5754541 | 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 | 5754541 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34705 | CurrentTaxYear |
| Total | 83953 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34705 | CurrentTaxYear |
| Total | 83953 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1046961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1183117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1259767 | CurrentTaxYear |
| Total | 5838494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58313 | OtherCostOrOtherBasis |
| Book Value | 58313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1499560 | OtherCostOrOtherBasis |
| Depreciation | 1098034 | Depreciation |
| Book Value | 401526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131824 | OtherCostOrOtherBasis |
| Depreciation | 97928 | Depreciation |
| Book Value | 33896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283386 | OtherCostOrOtherBasis |
| Depreciation | 274049 | Depreciation |
| Book Value | 9337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 503072 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION PLAN PAYABLE | $14,026 |
| PAYROLL WITHHOLDING PAYABLE | $634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14660 | TotalOfAmounts |
| Total Revenue | 1235747 | TotalRevenue |
| Total Expenses | 1243703 | TotalExpenses |
| Excess Or Deficit For Year | -7956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25541 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25541 | TotalAdjustments |
| Excess Or Deficit Per FS | 17585 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1261288 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25541 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 25541 | RevenueNotRptdF990 |
| Revenue Subtotal | 1235747 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1235747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1243703 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1243703 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1243703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE HOME REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOME DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE ENTIRE BOARD OF TRUSTEES. THE FINAL FORM 990 IS SIGNED BY THE BOARD PRESIDENT AND FORWARDED TO THE EXECUTIVE DIRECTOR FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF MUST SIGN A FORM INDICATING THAT THEY HAVE NO CONFLICT OF INTEREST. IF THEY DO, THEN THEY MUST REVEAL THE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON CURRENT PERFORMANCE INDICATORS, COST OF LIVING ADJUSTMENTS, SALARY SURVEYS, INFLATION, GEOGRAPHICAL AREA AND BOARD DECISION, | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 25,541. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | THE FINANCIAL STATEMENTS ARE PRESENTED ON THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED, WITH THE EXCEPTION OF RECOGNITION OF A PROVISION FOR DEPRECIATION, UNFUNDED RETIREMENT PLAN CONTRIBUTIONS, DEPOSITS AND FOOD INVENTORY AS OF THE END OF THE YEAR. | ACCOUNTING METHOD |
| FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |