FRIENDS OF YOGI INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF YOGI INC (EIN 22-3548871)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349305420
- 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 | 2011-11-14T14:55:45-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223548871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOGI INC CO THE YOGI BERRA MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9736552378 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 QUARRY ROAD | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MARKOWITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9736552378 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA DOMINIANNI | Name |
| Phone | 9739949400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MARKOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 QUARRY ROAD | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1085039 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOGIBERRAMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO THE EDUCATION OF THE PUBLIC THROUGH ITS EXHIBITS, EDUCATIONAL ACTIVITIES, CONFERENCES, SPORTS PROGRAMS, RESEARCH AND SCHOLARSHIPS.THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL THROUGH THE OPERATION OF ITS MUSEUM THAT HONORS THE LIFE AND CAREER OF YOGI BERRA AND BASEBALL IN GENERAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1439868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 553950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177249 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317063 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1957753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 886023 | 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 | 446898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 325011 | OtherExpensePriorYear |
| Other Expenses Current Year | 247845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 771909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 616095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1185844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269928 | RevenuesLessExpensesCY |
| Total Assets BOY | 9741333 | TotalAssetsBOY |
| Total Assets EOY | 9932469 | TotalAssetsEOY |
| Total Liabilities BOY | 495796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 417004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9245537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9515465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS DEDICATED TO THE EDUCATION OF THE PUBLIC THROUGH ITS EXHIBITS, EDUCATIONAL ACTIVITIES, CONFERENCES, SPORTS PROGRAMS, RESEARCH AND SCHOLARSHIPS.THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL THROUGH THE OPERATION OF ITS MUSEUM THAT HONORS THE LIFE AND CAREER OF YOGI BERRA AND BASEBALL IN GENERAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 367402 | Expense |
| Revenue | 114472 | Revenue |
| Description | MUSEUM OPERATIONS: EDUCATION OF THE PUBLIC THROUGH OPERATION OF A MUSEUM HONORING THE LIFE AND CAREER OF YOGI BERRA AND BASEBALL IN GENERAL. THIS ACHIEVEMENT IS SHOWN THROUGH EXHIBITS, TOURS, EDUCATIONAL FILMS AND PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18831 | Expense |
| Description | LITERACY PROGRAM: THE ORGANIZATION OPERATES A PROGRAM THAT UTILIZES SPORTS THEMED BOOKS AND TUTORS TO ENCOURAGE YOUTHS IN DISADVANTAGED URBAN AREAS TO IMPROVE THEIR READING AND COMPREHENSION SKILLS. HIGH SCHOOL OUTREACH CHARACTER EDUCATION PROGRAMMING FOR HIGH SCHOOL ATHLETES SERVED APPROXIMATELY 3,500 STUDENTS, APPROXIMATELY 18 SESSIONS HELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55851 | Expense |
| Description | CAMPS AND CLINICS PROGRAMS: THE ORGANIZATION ALSO OPERATES CAMPS AND CLINICS, BUS TRIPS AND OTHER SIMILAR ACTIVITIES THAT UTILIZES INTERACTIVE ACTIVITIES TO EDUCATE OR PROMOTE GOOD SPORTSMANSHIP AMONG YOUTHS. SUMMER CAMP PROVIDES BASEBALL/SOFTBALL SUMMER CAMPS FOR 90 UNDERSERVED CHILDREN. TWO SESSIONS WERE HELD.THE ORGANIZATION PROVIDED EVERYTHING NECESSARY FOR CAMP INCLUDING MITTS, HELMETS, BATS, GLOVES AND T-SHIRTS. A FREE LUNCH WAS PROVIDED EVERY DAY AT CAMP. INSTRUCTION AND SKILLS ON AND OFF THE FIELD WERE PROMOTED.TRIPLE PLAY PROGRAM: SERVED 2,250 PARENTS AND CHILDREN IN 9 DIFFERENT SESSIONS. THE GOAL OF THE PROGRAM IS TO ENABLE YOUNG ATHLETES TO ATTAIN LEADERSHIP SKILLS AND EXHIBIT SPORTSMANSHIP. ATHLETES ARE EXPOSED TO COACHES WITH THE LATEST MOTIVATIONAL AND COMMUNICATION TOOLS IN ORDER TO HELP PLAYERS REACH THEIR TRUE POTENTIAL. PARENTS ARE PROVIDED WITH A ROAD MAP FOR NAVIGATING THEIR STUDENT/ATHLETE THROUGH THE MAZE OF HIGH SCHOOL AND COLLEGE ATHLETICS. ENDORSED BY THE NEW JERSEY INTERSCHOLASTIC ATHLETIC ASSOCIATION (NJSIAA), THE MUSEUMS SEMINARS HELP PROMOTE AND PROVIDE ATHLETES WITH PRACTICAL GUIDELINES FOR DEVELOPING LEADERSHIP CAPABILITIES. PANEL DISCUSSIONS WITH COLLEGE COACHES AND PROFESSIONAL ATHLETES ARE CONDUCTED TO PROVIDE PARENTS WITH KNOWLEDGE OF DEALING WITH RECRUITING AND SCHOLARSHIP POTENTIAL. THE PROGRAM TRIES TO DELIVER STRATEGIES TO PARENTS SO THAT THEY CAN EMPOWER AND SUPPORT THEIR STUDENT/ATHLETE.OFF-SITE OUTREACH PROGRAM: SERVED 800 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN SCHOOLS. ASSEMBLES AND SPORTSMAN WORKSHOPS WERE HELD IN SURROUNDING SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 442084 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOGI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736556871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 QUARRY ROAD | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | 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 |
|---|---|---|---|---|---|---|
| MARK MARKOWITZ | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KEVIN CARROLL | ||||||
| PRESIDENT TO 9/2010 | 5.00 | X | X | 0 | 0 | 0 |
| JULIE JACKSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LOU LAMORIELLO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEVEN PLOFKER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOEL BENENSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT DRASHEFF | ||||||
| BOARD MEMBER TO 9/2010 | 5.00 | X | 0 | 0 | 0 | |
| RANDY LEVINE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LINDSAY BERRA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GEORGE TURNER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES MANFREDONIA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHAWN JENNINGS | ||||||
| BOARD MEMBER TO 9/2010 | 5.00 | X | 0 | 0 | 0 | |
| JIM SEERY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLES SGRO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRIAN SMITH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID KAPLAN | ||||||
| DIRECTOR | 40.00 | X | 107225 | 0 | 2700 | |
| ARTHUR BERKE | ||||||
| COO | 40.00 | X | 30530 | 0 | 7716 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10416 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | 1137062 |
| FRANKOSKI CONSTRUCTION | |||||
| 314 DODD STREET | EAST ORANGE | NJ | 07017 | CONSTRUCTION | 188828 |
| EXPLUS INC | |||||
| 44156 MERCURE CIRCLE | DULLES | VA | 20166 | FABRICATION | 182652 |
| IKON 5 ARCHITECTS | |||||
| 864 MAPLETON ROAD SUITE 100 | PRINCETON | NJ | 08540 | ARCHITECTS | 120473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 72475 | FundraisingEvents |
| All Other Contributions | 481475 | AllOtherContributions |
| Noncash Contributions | 65100 | NoncashContributions |
| Total Contributions | 553950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS AND | 611710 | 74875 | 74875 |
| MUSEUM RENTALS | 611710 | 23712 | 23712 |
| MEMBERSHIP DUES | 611710 | 10530 | 10530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11593 | TotalRevenueColumn |
| Exclusion | $11,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 397650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 191642 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206008 | TotalRevenueColumn |
| Exclusion | $206,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12729 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7374 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5355 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 886023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,601 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148172 | Total |
| Program Services | 96756 | ProgramServices |
| Management And General | 43859 | ManagementAndGeneral |
| Fundraising | 7557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158836 | Total |
| Program Services | 103728 | ProgramServices |
| Management And General | 34640 | ManagementAndGeneral |
| Fundraising | 20468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30556 | Total |
| Program Services | 18334 | ProgramServices |
| Management And General | 10694 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30686 | Total |
| Program Services | 23014 | ProgramServices |
| Management And General | 4603 | ManagementAndGeneral |
| Fundraising | 3069 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21501 | Total |
| Program Services | 17794 | ProgramServices |
| Management And General | 2488 | ManagementAndGeneral |
| Fundraising | 1219 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5467 | Total |
| Program Services | 4920 | ProgramServices |
| Fundraising | 547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10698 | Total |
| Program Services | 8558 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 1498 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40319 | Total |
| Program Services | 27651 | ProgramServices |
| Management And General | 7821 | ManagementAndGeneral |
| Fundraising | 4847 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17061 | Total |
| Program Services | 17061 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75202 | Total |
| Program Services | 57154 | ProgramServices |
| Management And General | 16710 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18616 | Total |
| Program Services | 15406 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
| Fundraising | 1056 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND SE | 36987 | 34931 | 2056 | |
| REPAIRS AND MAINTENANCE | 9714 | 7383 | 173 | 2158 |
| TELEPHONE | 4780 | 3824 | 717 | 239 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 5570 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616095 | Total |
| Program Services | 442084 | ProgramServices |
| Management And General | 126216 | ManagementAndGeneral |
| Fundraising | 47795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961824 | BOY |
| EOY | 352482 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3347511 | BOY |
| EOY | 3680912 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405000 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710063 | BOY |
| EOY | 673162 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9617 | BOY |
| EOY | 11955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5854468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1128400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873671 | BOY |
| EOY | 4726068 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416575 | BOY |
| EOY | 416575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17072 | BOY |
| EOY | 21315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9741333 | BOY |
| EOY | 9932469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121015 | BOY |
| EOY | 77522 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339781 | BOY |
| EOY | 269482 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 70000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495796 | BOY |
| EOY | 417004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578026 | BOY |
| EOY | 7588439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3667511 | BOY |
| EOY | 1927026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9245537 | BOY |
| EOY | 9515465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9741333 | BOY |
| EOY | 9932469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 269928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1931358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897030 | CurrentTaxYear |
| Total | 5988534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1931358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897030 | CurrentTaxYear |
| Total | 5988534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1269250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4719284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35305 | CurrentTaxYear |
| Total | 496228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6484762 | TotalSupport |
| Gross Receipts From Admissions Etc | 723117 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2810776 | OtherCostOrOtherBasis |
| Depreciation | 950181 | Depreciation |
| Book Value | 1860595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224403 | OtherCostOrOtherBasis |
| Depreciation | 170254 | Depreciation |
| Book Value | 54149 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2819289 | OtherCostOrOtherBasis |
| Depreciation | 7965 | Depreciation |
| Book Value | 2811324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4726068 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED GRANT REVENUE | Description |
| Amount | $70,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70000 | TotalOfAmounts |
| Total Revenue | 886023 | TotalRevenue |
| Total Expenses | 616095 | TotalExpenses |
| Excess Or Deficit For Year | 269928 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 269928 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1019939 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 133916 | OtherRevenues |
| Revenue Not Rptd F990 | 133916 | RevenueNotRptdF990 |
| Revenue Subtotal | 886023 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 886023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 750011 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 133916 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 133916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 616095 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 616095 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES INCLUDED IN NET REVENUE 126,542. COST OF SALES INCLUDED IN NET SALES OF INVENTORY 7,374. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES INCLUDED IN NET REVENUE 126,542. COST OF SALES INCLUDED IN NET REVENUE 7,374. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 405475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 333000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 65100 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 111971 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YANKEE SUITES | NameOfEvent2 |
| Gross Receipts Event2 | 47000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11078 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17650 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17650 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3493 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 470125 | GrossReceiptsTotal |
| Charitable Contributions Total | 72475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 397650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 65100 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 126542 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 191642 | DirectExpenseSummaryEvents |
| Net Income Summary | 206008 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65100 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE TREASURER WHO WILL REVIEW THE RETURN AND CONFIRM ITS ACCURACY. APPROVAL OF THE FORM 990 SHALL BE PLACED ON THE AGENDA OF A REGULARLY SCHEDULED BOARD MEETING. A COPY OF THE FORM 990 SHALL BE FURNISHED TO EACH BOARD MEMBER PRIOR TO THE MEETING. | |
| ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS BASED ON THE BOARD OF DIRECTORS USING MARKET STUDY INFORMATION FOR SIMILAR CANDIDATES AND NEGOTIATIONS WITH THE CANDIDATES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE FORM 990 AND AUDITED FINANCIALS ARE KEPT ELECTRONICALLY AT THE ORGANIZATION'S OFFICE AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL BUSINESS HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE @ GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR CALENDAR YEAR 2010, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. | PART XI, LINE 2C |