CINCINNATI UNION BETHEL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI UNION BETHEL (EIN 31-0536655)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349302006
- 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 | 2011-11-08T14:00:34-06:00 | 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 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 310536655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI UNION BETHEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5134215211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYTLE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN MACCONNELL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5134215211 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2011-10-28 | DatePrepared |
| 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 | STEPHEN MACCONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYTLE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6491330 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CINUNIONBETHEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1830 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTIVE SERVICES AND EDUCATION FOR WOMEN AND CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 612 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5884134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5425693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 536019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 380379 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -93786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80543 | OtherRevenuePriorYear |
| Other Revenue Current Year | 263934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6406910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6127565 | 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 | 3930119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3634035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2783992 | OtherExpensePriorYear |
| Other Expenses Current Year | 2542265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6714111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6176300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -307201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48735 | RevenuesLessExpensesCY |
| Total Assets BOY | 5145548 | TotalAssetsBOY |
| Total Assets EOY | 5134382 | TotalAssetsEOY |
| Total Liabilities BOY | 1677077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1470653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3468471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3663729 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4064801 | Expense |
| Revenue | 53146 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION SERVICES: INCLUDING FEDERAL HEAD START, STATE AND LOCAL SUPPORT, PROVIDING PRESCHOOL WITH AN EDUCATIONAL CURRICULUM TO CHILDREN OF LOW-INCOME FAMILIES OR WELFARE RECIPIENTS. THE EARLY CHILDHOOD EDUCATION PROGRAM HAD THE FOLLOWING OUTCOMES IN 2010: 78% OF STUDENTS HAD AGE-APPROPRIATE LANGUAGE AND LITERACY SKILLS, 89% HAD AGE-APPROPRIATE SOCIAL/EMOTIONAL SKILLS AND GROSS FINE MOTOR COORDINATION, AND 88% HAD APPROPRIATE PHYSICAL HEALTH AND DEVELOPMENT. A TOTAL OF 819 CLIENTS WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 705219 | Expense |
| Revenue | 327233 | Revenue |
| Description | RESIDENCE SERVICES: THE ANNA LOUISE INN PROVIDES AFFORDABLE HOUSING FOR WOMEN, MANY IN CRITICAL NEED OR OTHERWISE UNABLE TO OBTAIN TRADITIONAL LOW-INCOME HOUSING. THE ANNA LOUISE INN PROGRAM HAD THE FOLLOWING RESULTS AND STATISTICS IN 2010: 99% OF WOMEN AT THE INN ARE LIVING ON INCOMES AT OR BELOW $14,550 PER YEAR, THE INN HOUSED 263 WOMEN OVER THE COURSE OF THE YEAR, AND 38 WOMEN HAVE LIVED AT THE INN FOR 3 OR MORE YEARS AND CALL IT HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219619 | Expense |
| Revenue | 0 | Revenue |
| Description | WOMEN'S SUPPORTIVE SERVICES: NATIONALLY RECOGNIZED, MODEL COLLABORATIVE THAT COORDINATES SUPPORT SERVICES FOR PROSTITUTED WOMEN, INCLUDING EMPLOYMENT, SUBSTANCE ABUSE TREATMENT, RECOVERY FROM TRAUMA AND MENTAL HEALTH ISSUES. OF THE WOMEN WHO STAYED IN THE PROGRAM 30 DAYS OR LONGER IN 2010: 96% REPORTED NO LONGER ENGAGING IN PROSTITUTION, 88% REPORTED NO LONGER USING DRUGS AND/OR ALCOHOL, 76% OBTAINED STABLE HOUSING, AND 69% OBTAINED EMPLOYMENT AND/OR RETURNED TO SCHOOL. 86 WOMEN SOUGHT SERVICES DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4989639 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE MACCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137686907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYTLE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA ARAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RYAN L BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES A DANIELS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J STEPHEN DOBBINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SR ROSE ANN FLEMING | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA J HOWARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TED JEBENS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARK H LONGENECKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN L MCDONALD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHARLEY MILTON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARY PARTEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY RAMBO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS D ROBERTS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK ROSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A TRIPP AIA NCARB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER L YOUNG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE STRADER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRYSTAL BOSSARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MENYHERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY HAINES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETH VICE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MACCONNELL | ||||||
| PRESIDENT/CEO | 40.00 | 133075 | 0 | 10712 | X | |
| MARY CAROL MELTON | ||||||
| EXECUTIVE VP | 40.00 | 90747 | 0 | 9120 | X | |
| CHAD NIETER | ||||||
| DIRECTOR OF FINANCE | 40.00 | 82310 | 0 | 8510 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306132 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28342 | 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 |
|---|---|---|---|---|---|
| PAUL'S BUS SERVICE | |||||
| 3561 W KEMPER ROAD | CINCINNATI | OH | 45251 | TRANSPORTATION FOR ECE CHILDREN | 403003 |
| AUNTY'S HOMEMADE FOOD | |||||
| PO BOX 36561 | CINCINNATI | OH | 45236 | CATERING FOR ECE SITES | 256629 |
| EXCEL STAFFING SERVICES | |||||
| 6660 MONTGOMERY ROAD | CINCINNATI | OH | 45213 | TEMPORARY STAFF FOR HOUSEKEEPING/MAINT & | 166720 |
| WOODS JANITORIAL | |||||
| 2020 N BEND ROAD | CINCINNATI | OH | 45224 | JANITORIAL & MAINTENANCE | 142786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 143250 | FederatedCampaigns |
| Fundraising Events | 27825 | FundraisingEvents |
| Government Grants | 4964491 | GovernmentGrants |
| All Other Contributions | 290127 | AllOtherContributions |
| Noncash Contributions | 94019 | NoncashContributions |
| Total Contributions | 5425693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 380379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 380379 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 380379 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59679 | TotalRevenueColumn |
| Exclusion | $59,679 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194880 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194880 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336043 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 338163 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2120 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2120 | TotalRevenueColumn |
| Exclusion | -$2,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68533 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27825 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25602 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42931 | TotalRevenueColumn |
| Exclusion | $42,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 700 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25423 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6127565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,190 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334474 | Total |
| Management And General | 334474 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521338 | Total |
| Program Services | 2170132 | ProgramServices |
| Management And General | 269013 | ManagementAndGeneral |
| Fundraising | 82193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497828 | Total |
| Program Services | 429676 | ProgramServices |
| Management And General | 57578 | ManagementAndGeneral |
| Fundraising | 10574 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280395 | Total |
| Program Services | 222453 | ProgramServices |
| Management And General | 50006 | ManagementAndGeneral |
| Fundraising | 7936 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228 | Total |
| Program Services | 10228 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18965 | Total |
| Program Services | 18965 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30435 | Total |
| Program Services | 30435 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10370 | Total |
| Management And General | 10370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251065 | Total |
| Program Services | 124272 | ProgramServices |
| Management And General | 126235 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479875 | Total |
| Program Services | 471631 | ProgramServices |
| Management And General | 7364 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476012 | Total |
| Program Services | 476012 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29057 | Total |
| Program Services | 25622 | ProgramServices |
| Management And General | 3113 | ManagementAndGeneral |
| Fundraising | 322 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46243 | Total |
| Program Services | 26736 | ProgramServices |
| Management And General | 14272 | ManagementAndGeneral |
| Fundraising | 5235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25188 | Total |
| Management And General | 25188 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167291 | Total |
| Program Services | 129832 | ProgramServices |
| Management And General | 37459 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62111 | Total |
| Program Services | 9022 | ProgramServices |
| Management And General | 53089 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 390216 | 390216 | ||
| CONTRACT LABOR | 195031 | 195031 | ||
| DONATED SUPPLIES | 94019 | 94019 | ||
| EQUIPMENT | 92099 | 74058 | 16404 | 1637 |
| TELEPHONE | 78604 | 53825 | 23327 | 1452 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85456 | Total |
| Program Services | 37474 | ProgramServices |
| Management And General | 44719 | ManagementAndGeneral |
| Fundraising | 3263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6176300 | Total |
| Program Services | 4989639 | ProgramServices |
| Management And General | 1072611 | ManagementAndGeneral |
| Fundraising | 114050 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107874 | BOY |
| EOY | 5084 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778123 | BOY |
| EOY | 683703 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25927 | BOY |
| EOY | 74640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4919461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3392356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572448 | BOY |
| EOY | 1527105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656453 | BOY |
| EOY | 2843850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4723 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5145548 | BOY |
| EOY | 5134382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428729 | BOY |
| EOY | 397105 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544978 | BOY |
| EOY | 554708 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 515000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370 | BOY |
| EOY | 3840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677077 | BOY |
| EOY | 1470653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395541 | BOY |
| EOY | 1685706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518374 | BOY |
| EOY | 423467 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554556 | BOY |
| EOY | 1554556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468471 | BOY |
| EOY | 3663729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5145548 | BOY |
| EOY | 5134382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -48735 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 243993 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4990543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5911300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5974795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5884134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5397868 | CurrentTaxYear |
| Total | 28158640 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4990543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5911300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5974795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5884134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5397868 | CurrentTaxYear |
| Total | 28158640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28158640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59679 | CurrentTaxYear |
| Total | 457791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96879 | CurrentTaxYear |
| Total | 364947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28981378 | TotalSupport |
| Gross Receipts From Admissions Etc | 2891396 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96830 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1877402 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44348 | InvestmentEarningsOrLosses |
| Other Expenditures | -16211 | OtherExpenditures |
| End Of Year Balance | 1905539 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1834754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44103 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11930 | GrantsOrScholarships |
| Other Expenditures | -13385 | OtherExpenditures |
| End Of Year Balance | 1877402 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1910250 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -61786 | InvestmentEarningsOrLosses |
| Other Expenditures | -13710 | OtherExpenditures |
| End Of Year Balance | 1834754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42569 | OtherCostOrOtherBasis |
| Book Value | 42569 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3158238 | OtherCostOrOtherBasis |
| Depreciation | 2101434 | Depreciation |
| Book Value | 1056804 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413704 | OtherCostOrOtherBasis |
| Depreciation | 210888 | Depreciation |
| Book Value | 202816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404668 | OtherCostOrOtherBasis |
| Depreciation | 309900 | Depreciation |
| Book Value | 94768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900282 | OtherCostOrOtherBasis |
| Depreciation | 770134 | Depreciation |
| Book Value | 130148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1527105 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $3,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3840 | TotalOfAmounts |
| Total Revenue | 6127565 | TotalRevenue |
| Total Expenses | 6176300 | TotalExpenses |
| Excess Or Deficit For Year | -48735 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 243993 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 243993 | TotalAdjustments |
| Excess Or Deficit Per FS | 195258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6732458 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 243993 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 371270 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 615263 | RevenueNotRptdF990 |
| Revenue Subtotal | 6117195 | RevenueSubtotal |
| Investment Expenses Not Included | 10370 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10370 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6127565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6537200 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 371270 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 371270 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6165930 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10370 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10370 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6176300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE INCOME TO OPERATIONS AND FOR OTHER PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE GUIDANCE WAS ADOPTED BY CUB ON JANUARY 1, 2009. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CUB'S INCOME TAX RETURNS. CUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2007, 2008 AND 2009. CUB'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING CUB'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. CUB BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. FOR THE YEARS ENDING DECEMBER 31, 2010 AND 2009, CUB HAD NO PROVISION FOR INCOME TAXES RESERVED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VOICES FROM THE HEART | NameOfEvent1 |
| Gross Receipts Event1 | 96358 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68533 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25602 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 96358 | GrossReceiptsTotal |
| Charitable Contributions Total | 27825 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68533 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25602 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25602 | DirectExpenseSummaryEvents |
| Net Income Summary | 42931 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94019 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE EXECUTIVE STAFF AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD | |
| THE PRESIDENT/CEO AND THE BOARD CHAIR MONITOR OPERATIONS AND TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST THROUGH DIRECT CONVERSATIONS AND EXECUTIVE COMMITTEE INQUIRIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE SALARY ADMINISTRATION COMMITTEE IS CONVENED ANNUALLY BY THE BOARD CHAIR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND RECOMMENDS COMPENSATION BASED ON THE COMMENSURATE SALARY DATA, WHICH IS DOCUMENTED IN THE BOARD MINUTES. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CEO USING SALARY DATA FROM COMPARABLE POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD HAS APPROVED A WRITTEN POLICY WHICH THE ORGANIZATION PLACED INTO EFFECT IN 2011. | FORM 990, PART VI, SECTION B, LINE 16B: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 243,993. | FORM 990, PART XI, LINE 5: |
| THE FINANCE AND AUDIT COMMITTEES PROVIDE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PARTI XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA LOUISE INN GP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYTLE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536655 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI UNION BETHEL | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA LOUISE INN LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYTLE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273832872 | EIN |
| Primary Activity | RENTAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI UNION BETHEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of EOY Assets | 10 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |