CARE NET PREGNANCY CENTER OF DANE COUNTY INC: Form 990, tax year 2010
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- Organization
- CARE NET PREGNANCY CENTER OF DANE COUNTY INC (EIN 39-1472091)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201112699349300021
- 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 | 2011-09-26T12:05:58-05:00 | 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 | WEGNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | 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 | 391472091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NET PREGNANCY CENTER OF DANE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 6082591606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET WILLOUGHBY | Name |
| Title | TREASURER | Title |
| Phone | 6082591606 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| Phone | 6082744020 | 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 | LIZ OSBORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 954282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARENETDANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-25. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 960150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 867089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 992115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 916739 | 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 | 289075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293107 | OtherExpensePriorYear |
| Other Expenses Current Year | 285589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 409933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 323581 | RevenuesLessExpensesCY |
| Total Assets BOY | 2461896 | TotalAssetsBOY |
| Total Assets EOY | 2507940 | TotalAssetsEOY |
| Total Liabilities BOY | 290376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2171520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2492081 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARE NET PREGNANCY CENTER'S MISSION IS TO SERVE WOMEN, MEN, AND FAMILIES AFFECTED BY UNPLANNED PREGNANCIES OR SEXUAL HEALTH CONCENS BY OFFERING FREE MEDICAL SERVICES, PRACTICAL SUPPORT, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 204498 | Expense |
| Description | CARE NET PREGNANCY CENTER'S WOMEN'S HEALTH SERVICES PROVIDE SUPPORT AND OPTIONS COUNSELING, EDUCATION, DIAGNOSTIC ULTRASOUNDS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND FREE PREGNANCY TESTS. DURING 2010, 1,670 TOTAL CLIENTS WERE ASSISTED AND 270 RESULTED IN CLIENT VISITS, 179 PREGNANCY TESTS WERE ADMINISTERED, 191 SPIRITUAL DISCUSSIONS WERE HELD, AND 84 CLIENTS RECEIVED DIAGNOSTIC ULTRASOUND. 71 CLIENTS RECEIVED FREE STI TESTING AND TREATMENT. OF THE 73 CLIENTS ASSESSED AS ABORTION VULNERABLE/MINDED, 64 CLIENTS HAD A CHANGE OF HEART AND 6 PREGNANCY OUTCOMES WERE UNKNOWN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18301 | Expense |
| Description | CARE NET PREGNANCY CENTER'S LIFEWISE PROGRAM OFFERS VARIOUS PRESENTATIONS DESIGNED TO HELP YOUTH POSTPONE SEXUAL INVOLVEMENT UNTIL MARRIAGE. SOME ACTIVITIES CONDUCTED DURING 2010 INCLUDED GROUP ABSTINENCE PRESENTATIONS TO OVER 900 STUDENTS AND 82 CLIENTS RECEIVED ONE-ON-ONE ABSTINENCE COUNSELING. MIDDLE AND HIGH SCHOOL STUDENTS HEARD A MEDICAL PROFESSIONAL SHARE AN STI PRESENTATION IN THEIR PUBLIC SCHOOL. A LIFEWISE PROGRAM DIRECTOR WAS HIRED TO EXPAND AND OFFER A RESEARCH-BASED ABSTINENCE PROGRAM CONSISTING OF EIGHT WEEKS OF CLASSROOM INSTRUCTION. TRAINED COLLEGE-AGE PRESENTERS INSPIRE AND EQUIP TEENS ON THE BENEFITS OF POSTPONING SEX AND SETTING GOALS FOR A HEALTHY FUTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213718 | Expense |
| Description | CARE NET PREGNANCY CENTER'S MATERNITY HOME PROVIDES HOUSING, COUNSELING, EDUCATION, AND SUPPORT DURING AN UNWED MOTHER'S PREGNANCY TO HELP YOUNG MOTHERS ACCOMPLISH THE LIFE CHANGE AND EQUIP THEM FOR A POSITIVE FUTURE. THE HOME STAFF INCLUDES A PROGRAM DIRECTOR, A LIVE-IN HOUSE PARENT COUPLE, TWO RELIEF STAFF, AND A PARENTING EDUCATION SPECIALIST. IN ADDITION TO STAFF TIME, 600 VOLUNTEER HOURS WERE CONTRIBUTED TO THE PROGRAM DURING 2010. DURING 2010 THE PROGRAM WAS EXPANDED TO PROVIDE AN AFTER-CARE, IN HOME PARENTING PROGRAM FOR GRADUATES AND THEIR CHILD UNTIL THE CHILD REACHES THE AGE OF 3. A HEALTHY RELATIONSHIP CLASS KNOWN AS "LOVE NOTES" WAS ADDED TO EXISTING PROGRAMMING. THE RESIDENTAL PROGRAM WAS INSTRUMENTAL IN TOUCHING AND SUPPORTING THE CHANGED LIVES OF 26 MOTHERS AND THEIR BABIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 436517 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM GOVIER | NamePerson |
| Telephone Number | 6082591606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE ROGOWSKI | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LARRY DEWERD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRET WILLOUGHBY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANN FLYNN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAN FLOETER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL VANDER SLUIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN GROSSENBACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN BOHLMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRYSTAL WILLIAMS-OBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LIZ OSBORN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49081 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49081 | 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 |
| Fundraising Events | 67049 | FundraisingEvents |
| All Other Contributions | 800040 | AllOtherContributions |
| Noncash Contributions | 420000 | NoncashContributions |
| Total Contributions | 867089 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320 | TotalRevenueColumn |
| Exclusion | $320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86873 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67049 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49330 | TotalRevenueColumn |
| Exclusion | $49,330 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 916739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,650 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49081 | Total |
| Program Services | 39265 | ProgramServices |
| Management And General | 4908 | ManagementAndGeneral |
| Fundraising | 4908 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235117 | Total |
| Program Services | 191882 | ProgramServices |
| Management And General | 25021 | ManagementAndGeneral |
| Fundraising | 18214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23371 | Total |
| Program Services | 19036 | ProgramServices |
| Management And General | 2421 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448 | Total |
| Management And General | 1373 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18685 | Total |
| Program Services | 17223 | ProgramServices |
| Management And General | 1462 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123434 | Total |
| Program Services | 60057 | ProgramServices |
| Management And General | 14865 | ManagementAndGeneral |
| Fundraising | 48512 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39274 | Total |
| Program Services | 30476 | ProgramServices |
| Management And General | 7170 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14220 | Total |
| Program Services | 9850 | ProgramServices |
| Management And General | 4180 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65703 | Total |
| Program Services | 59132 | ProgramServices |
| Management And General | 3286 | ManagementAndGeneral |
| Fundraising | 3285 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7640 | Total |
| Program Services | 5526 | ProgramServices |
| Management And General | 1999 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 7121 | 4070 | 1751 | 1300 |
| MEMBERSHIP DUES | 564 | 564 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593158 | Total |
| Program Services | 436517 | ProgramServices |
| Management And General | 76500 | ManagementAndGeneral |
| Fundraising | 80141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122147 | BOY |
| EOY | 88879 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5568 | BOY |
| EOY | 5919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310795 | BOY |
| EOY | 32534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10291 | BOY |
| EOY | 9849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2697311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 326552 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013095 | BOY |
| EOY | 2370759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461896 | BOY |
| EOY | 2507940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13429 | BOY |
| EOY | 15859 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276947 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290376 | BOY |
| EOY | 15859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859725 | BOY |
| EOY | 2459547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311795 | BOY |
| EOY | 32534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171520 | BOY |
| EOY | 2492081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461896 | BOY |
| EOY | 2507940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 323581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3020 | 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 | 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 | 650163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 960150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867089 | CurrentTaxYear |
| Total | 3587347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 960150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867089 | CurrentTaxYear |
| Total | 3587347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 426166 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3161181 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320 | CurrentTaxYear |
| Total | 8491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3595838 | TotalSupport |
| Gross Receipts From Admissions Etc | 215191 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94470 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 768000 | OtherCostOrOtherBasis |
| Book Value | 768000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1841719 | OtherCostOrOtherBasis |
| Depreciation | 255530 | Depreciation |
| Book Value | 1586189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87592 | OtherCostOrOtherBasis |
| Depreciation | 71022 | Depreciation |
| Book Value | 16570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2370759 | TotalOfBookValueLandBuildings |
| Total Revenue | 916739 | TotalRevenue |
| Total Expenses | 593158 | TotalExpenses |
| Excess Or Deficit For Year | 323581 | ExcessOrDeficitForYear |
| Other | -$3,020 | OtherAmount |
| Total Adjustments | -3020 | TotalAdjustments |
| Excess Or Deficit Per FS | 320561 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 937049 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20310 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20310 | RevenueNotRptdF990 |
| Revenue Subtotal | 916739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 916739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 616488 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20310 | DonatedServicesUseOfFacilities |
| Losses Reported | 3020 | LossesReported |
| Expenses Not Rptd F990 | 23330 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593158 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 593158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | WRITE OFF UNCOLLECTIBLE PROMISES TO GIVE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 107641 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69843 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28062 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 46281 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29251 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17030 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9481 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 153922 | GrossReceiptsTotal |
| Charitable Contributions Total | 67049 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86873 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37543 | DirectExpenseSummaryEvents |
| Net Income Summary | 49330 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 420000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUALIFIED APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. | |
| ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | WRITE OFF UNCOLLECTIBLE PROMISES TO GIVE -3,020. TOTAL TO FORM 990, PART XI, LINE 5: -3,020. | FORM 990, PART XI, LINE 5: |