CENTRE COUNTY YOUTH SERVICE BUREAU: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTRE COUNTY YOUTH SERVICE BUREAU (EIN 25-1220005)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349301402
- Schema version
- 2009v1.7
- 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 | 2011-02-15T10:29:50-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 REGENT COURT SUITE C | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251220005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRE COUNTY YOUTH SERVICE BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8142375731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Aaron Drive | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Boyles | Name |
| Title | executive director | Title |
| Phone | 8142375731 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Bair CPA | Name |
| Phone | 8142376586 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | andrea boyles | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Aaron Drive | AddressLine1 |
| City | state college | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4800356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | CCYSB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Provides support for children and families in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1800343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2187139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2136086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2368430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61234 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4009405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4635849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2728895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2895555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1066865 | OtherExpensePriorYear |
| Other Expenses Current Year | 1221504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3795760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4117059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 518790 | RevenuesLessExpensesCY |
| Total Assets BOY | 2267892 | TotalAssetsBOY |
| Total Assets EOY | 3505480 | TotalAssetsEOY |
| Total Liabilities BOY | 996969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1667195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1270923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1838285 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Youth Service Bureau ensures that children, youth, and families will have opportunities to realize and fulfill their potential for growth and development through their participation in a continuum of community-based, family-based, and residential programs | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3448654 | Expense |
| Grants | 952080 | Grants |
| Revenue | 2488305 | Revenue |
| Description | YOUTH SERVICE BUREAU - SERVES MORE THAN 7500 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG ABUSE PREVENTION, YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, GROUP HOME HOUSING FOR BOYS AND GIRLS, RUNAWAY SHELTER SERVICES, TRANSITIONAL HOUSING AND CHALLENGE COURSE PROGRAMMING. | Description |
| Total Program Service Expense | 3448654 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 169 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8142375731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W aaron drive | AddressLine1 |
| City | State College | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Thomas King | ||||||
| Chair | X | X | 0 | 0 | 0 | |
| JOHn Arrington | ||||||
| Vice-chair | X | X | 0 | 0 | 0 | |
| BETSY DUPUIS | ||||||
| DIRECtor | X | X | 0 | 0 | 0 | |
| Roberta Beebe | ||||||
| tREASURER | X | X | 0 | 0 | 0 | |
| Karl Colyer | ||||||
| Director | X | 0 | 0 | 0 | ||
| David Dix | ||||||
| Director | X | 0 | 0 | 0 | ||
| marc warren | ||||||
| diRECtor | X | 0 | 0 | 0 | ||
| maureen garthwaite | ||||||
| Director | X | 0 | 0 | 0 | ||
| Kay kustanbauter | ||||||
| Director | X | 0 | 0 | 0 | ||
| sandy lauri | ||||||
| director | X | 0 | 0 | 0 | ||
| jack makdad | ||||||
| director | X | 0 | 0 | 0 | ||
| ray marcon | ||||||
| director | X | 0 | 0 | 0 | ||
| thomas minichiello | ||||||
| director | X | 0 | 0 | 0 | ||
| paul newfeld | ||||||
| director | X | 0 | 0 | 0 | ||
| BRUCE ELLIS | ||||||
| dIRECtor | X | 0 | 0 | 0 | ||
| nancy slagle | ||||||
| director | X | 0 | 0 | 0 | ||
| betsy suhey | ||||||
| director | X | 0 | 0 | 0 | ||
| Norma Keller | ||||||
| EXECUTIVE DIRECTOR | X | 93579 | 0 | 2539 | 40.00 | |
| andrea boyles | ||||||
| exECUTIVE DIRECTOR | X | 77957 | 0 | 8573 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171536 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11112 | 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 |
| Federated Campaigns | 189326 | FederatedCampaigns |
| Fundraising Events | 187436 | FundraisingEvents |
| Government Grants | 1216661 | GovernmentGrants |
| All Other Contributions | 593716 | AllOtherContributions |
| Noncash Contributions | 114892 | NoncashContributions |
| Total Contributions | 2187139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2368430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2368430 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2368430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18378 | TotalRevenueColumn |
| Exclusion | $18,378 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40904 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40236 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66298 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 187436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57973 | TotalRevenueColumn |
| Exclusion | -$57,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 119207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119207 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4635849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2488305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$39,595 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199281 | Total |
| Management And General | 114746 | ManagementAndGeneral |
| Fundraising | 84535 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118498 | Total |
| Program Services | 1867851 | ProgramServices |
| Management And General | 221501 | ManagementAndGeneral |
| Fundraising | 29146 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65129 | Total |
| Program Services | 57117 | ProgramServices |
| Management And General | 6430 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311786 | Total |
| Program Services | 269465 | ProgramServices |
| Management And General | 37483 | ManagementAndGeneral |
| Fundraising | 4838 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200861 | Total |
| Program Services | 164942 | ProgramServices |
| Management And General | 26645 | ManagementAndGeneral |
| Fundraising | 9274 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78352 | Total |
| Program Services | 71519 | ProgramServices |
| Management And General | 6833 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18702 | Total |
| Program Services | 4622 | ProgramServices |
| Management And General | 4144 | ManagementAndGeneral |
| Fundraising | 9936 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113503 | Total |
| Program Services | 99807 | ProgramServices |
| Management And General | 11041 | ManagementAndGeneral |
| Fundraising | 2655 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347556 | Total |
| Program Services | 303294 | ProgramServices |
| Management And General | 43613 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140301 | Total |
| Program Services | 135489 | ProgramServices |
| Management And General | 4103 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19583 | Total |
| Program Services | 16718 | ProgramServices |
| Management And General | 2818 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38221 | Total |
| Program Services | 38221 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62621 | Total |
| Program Services | 62620 | ProgramServices |
| Fundraising | 1 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73843 | Total |
| Program Services | 61627 | ProgramServices |
| Management And General | 10561 | ManagementAndGeneral |
| Fundraising | 1655 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED GOODS | 83058 | 83058 | ||
| EDUCATIONAL AND CULTURA | 69288 | 67405 | 1587 | 296 |
| FOOD | 60198 | 60198 | ||
| ASSISTANCE TO CLIENTS | 58434 | 58434 | ||
| OTHER MISCELLANEOUS OPE | 44344 | 26267 | 14248 | 3829 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4117059 | Total |
| Program Services | 3448654 | ProgramServices |
| Management And General | 519253 | ManagementAndGeneral |
| Fundraising | 149152 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313027 | BOY |
| EOY | 333581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360563 | BOY |
| EOY | 504403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585 | BOY |
| EOY | 8379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47925 | BOY |
| EOY | 39789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2331744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431382 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056283 | BOY |
| EOY | 1900362 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486509 | BOY |
| EOY | 706094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267892 | BOY |
| EOY | 3505480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252065 | BOY |
| EOY | 258089 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31149 | BOY |
| EOY | 8768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713755 | BOY |
| EOY | 1400338 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996969 | BOY |
| EOY | 1667195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025396 | BOY |
| EOY | 1474769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73399 | BOY |
| EOY | 159219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172128 | BOY |
| EOY | 204297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270923 | BOY |
| EOY | 1838285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267892 | BOY |
| EOY | 3505480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1826709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1665911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187139 | CurrentTaxYear |
| Total | 8921174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1826709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1665911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187139 | CurrentTaxYear |
| Total | 8921174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8921174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19046 | CurrentTaxYear |
| Total | 135249 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61234 | CurrentTaxYear |
| Total | 262314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9318737 | TotalSupport |
| Gross Receipts From Admissions Etc | 10128401 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | 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 | 158449 | BeginningOfYearBalance |
| Contributions | 32169 | Contributions |
| Investment Earnings Or Losses | 16955 | InvestmentEarningsOrLosses |
| End Of Year Balance | 207573 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101741 | BeginningOfYearBalance |
| Contributions | 67451 | Contributions |
| Investment Earnings Or Losses | -10743 | InvestmentEarningsOrLosses |
| End Of Year Balance | 158449 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1846397 | OtherCostOrOtherBasis |
| Depreciation | 181574 | Depreciation |
| Book Value | 1664823 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154499 | OtherCostOrOtherBasis |
| Depreciation | 51755 | Depreciation |
| Book Value | 102744 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330848 | OtherCostOrOtherBasis |
| Depreciation | 198053 | Depreciation |
| Book Value | 132795 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1900362 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INVESTMENTS | Description |
| Book Value | 706094 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 706094 | TotalOfBookValueSecurities |
| Total Revenue | 4635849 | TotalRevenue |
| Total Expenses | 4117059 | TotalExpenses |
| Excess Or Deficit For Year | 518790 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 48572 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 48572 | TotalAdjustments |
| Excess Or Deficit Per FS | 567362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4914607 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 48572 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 105915 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 154487 | RevenueNotRptdF990 |
| Revenue Subtotal | 4760120 | RevenueSubtotal |
| Other Revenues Not Included | -124271 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -124271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4635849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4347245 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 105915 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 124271 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4117059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4117059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EXPENSE |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLYFISHING CONTEST | NameOfEvent1 |
| Gross Receipts Event1 | 85928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47872 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38056 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2999 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 13783 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16199 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS CONTEST | NameOfEvent2 |
| Gross Receipts Event2 | 104892 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97752 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7140 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3425 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5645 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 29003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84421 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 70281 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14140 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2500 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3995 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2672 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 58 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 31069 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 275241 | GrossReceiptsTotal |
| Charitable Contributions Total | 215905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59336 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7994 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6097 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19486 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 76271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112348 | DirectExpenseSummaryEvents |
| Net Income Summary | -53012 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2440 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 77595 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 127 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11914 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED ACTIVITIES | 51 | 16092 | ESTIMATED FAIR MARKET VALUE |
| X | OTHER MISCELLANEOUS | 35 | 4651 | ESTIMATED FAIR MARKET VALUE |
| 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 |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 was THOUROUGHLY REVIEWED BY THE CFO AND WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | COMPLIANCE MONITORED AND ENFORCED THROUGH ANNUAL DISCLOSURES. |
| Form 990, Part VI, Section B, line 15a | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES THE CEO'S SALARY AND REVIEWS ANNUALLY. |
| Form 990, Part VI, Section C, line 19 | Available upon request |
| FORM 990, PART XI, LINE 2C | NO CHANGE TO OVERSIGHT OR SELECTION PROCESS DURING CURRENT YEAR. |