BOYS AND GIRLS CLUB OF CAPE COD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF CAPE COD INC (EIN 04-3273141)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-08
- IRS object ID
- 201121599349300317
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-08T11:54:34-05:00 | 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 | SANDERS WALSH & EATON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1 |
| City | OSTERVILLE | City |
| State | MA | State |
| ZIP Code | 02655 | 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 | 043273141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF CAPE COD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5084778845 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 895 | AddressLine1 |
| City | MASHPEE | City |
| State | MA | State |
| ZIP Code | 026490895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN BERKOWITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 5084778845 | Phone |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WALSH CPA | Name |
| Phone | 5084280790 | Phone |
| Date Prepared | 2011-06-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NATHAN BERKOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 895 | AddressLine1 |
| City | MASHPEE | City |
| State | MA | State |
| ZIP Code | 026490895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 744501 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOYSGIRLSCLUBCAPECOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 385994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 166604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2673 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1882 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112282 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 658541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 687766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 443652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 447802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226766 | OtherExpensePriorYear |
| Other Expenses Current Year | 230551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 670418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 678353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9413 | RevenuesLessExpensesCY |
| Total Assets BOY | 1232696 | TotalAssetsBOY |
| Total Assets EOY | 1251289 | TotalAssetsEOY |
| Total Liabilities BOY | 151417 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1081279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1090692 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 519472 | Expense |
| Revenue | 166604 | Revenue |
| Description | PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS. | Description |
| Total Program Service Expense | 519472 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH FITZGERALD | NamePerson |
| Telephone Number | 5084287737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MAIN STREET | AddressLine1 |
| City | COTUIT | City |
| State | MA | State |
| ZIP Code | 02635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID HENDRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN BISSONNETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL BOBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN DARRAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL DREPANOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY O'KEEFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HASSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN HYDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES KILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN KIRRANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISSA DALY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE RICHARDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA MOHLER-FARIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN PEDICINI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL SQUARCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT TERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA ZAMMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VALERIE ZAMMITO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATHAN BERKOWITZ | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JOHN CALLAHAN | ||||||
| SECRETARY | 6.00 | 0 | 0 | 0 | X | |
| JUDITH FITZGERALD | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| BRIAN COOKE | ||||||
| VICE PRESIDE | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 18439 | GovernmentGrants |
| All Other Contributions | 381952 | AllOtherContributions |
| Noncash Contributions | 12228 | NoncashContributions |
| Total Contributions | 400391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE | 145639 | 145639 |
| MEMBERSHIP | 17149 | 17149 |
| PROGRAM FEES | 3816 | 3816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 166604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764 | TotalRevenueColumn |
| Exclusion | $764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17576 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20222 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2646 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2646 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 143756 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107243 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS REVENUE | 10921 | 10921 |
| HEALTHCARE TAX CREDIT | 4489 | 4489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15410 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179368 | RelatedOrExemptFunctionIncome |
| Exclusion | $764 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369634 | Total |
| Program Services | 258744 | ProgramServices |
| Management And General | 36963 | ManagementAndGeneral |
| Fundraising | 73927 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78168 | Total |
| Program Services | 54718 | ProgramServices |
| Management And General | 7817 | ManagementAndGeneral |
| Fundraising | 15633 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850 | Total |
| Management And General | 4850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4559 | Total |
| Program Services | 1520 | ProgramServices |
| Management And General | 1519 | ManagementAndGeneral |
| Fundraising | 1520 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17141 | Total |
| Program Services | 17141 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9611 | Total |
| Program Services | 9611 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45635 | Total |
| Program Services | 45635 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19299 | Total |
| Program Services | 9649 | ProgramServices |
| Management And General | 4825 | ManagementAndGeneral |
| Fundraising | 4825 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES/SUPPLIES | 74080 | 74080 | ||
| REPAIRS & MAINTENANCE | 21570 | 21570 | ||
| DUES AND LICENSES | 10073 | 9569 | 504 | |
| CONTRACT LABOR | 8082 | 2694 | 2694 | 2694 |
| SCHOLARSHIPS | 5779 | 5779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9872 | Total |
| Program Services | 8762 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678353 | Total |
| Program Services | 519472 | ProgramServices |
| Management And General | 59677 | ManagementAndGeneral |
| Fundraising | 99204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50811 | BOY |
| EOY | 82938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142093 | BOY |
| EOY | 150348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39750 | BOY |
| EOY | 21153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2743 | BOY |
| EOY | 5431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1460137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 468718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997299 | BOY |
| EOY | 991419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232696 | BOY |
| EOY | 1251289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420 | BOY |
| EOY | 5533 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148997 | BOY |
| EOY | 130064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151417 | BOY |
| EOY | 160597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992773 | BOY |
| EOY | 1009649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88506 | BOY |
| EOY | 81043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081279 | BOY |
| EOY | 1090692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232696 | BOY |
| EOY | 1251289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9413 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 448188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442540 | CurrentTaxYear |
| Total | 2135583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442540 | CurrentTaxYear |
| Total | 2135583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2135583 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764 | CurrentTaxYear |
| Total | 16743 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308621 | CurrentTaxYear |
| Total | 1543276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3695602 | TotalSupport |
| Gross Receipts From Admissions Etc | 325770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56120 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1324811 | OtherCostOrOtherBasis |
| Depreciation | 382306 | Depreciation |
| Book Value | 942505 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92126 | OtherCostOrOtherBasis |
| Depreciation | 57522 | Depreciation |
| Book Value | 34604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43200 | OtherCostOrOtherBasis |
| Depreciation | 28890 | Depreciation |
| Book Value | 14310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 991419 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE | $125,064 |
| ACCRUED EXPENSE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 130064 | TotalOfAmounts |
| Total Revenue | 687766 | TotalRevenue |
| Total Expenses | 678353 | TotalExpenses |
| Excess Or Deficit For Year | 9413 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9413 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 687766 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 687766 | RevenueSubtotal |
| Total Revenue Per Form990 | 687766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 678353 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 678353 | ExpensesSubtotal |
| Total Expenses Per Form990 | 678353 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 143756 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 143756 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36513 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 143756 | GrossReceiptsTotal |
| Gross Revenue Total Events | 143756 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36513 | DirectExpenseSummaryEvents |
| Net Income Summary | 107243 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN FISCAL YEAR 2010. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS DO NOT RECEIVE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| GROUP RETURN METHOD | FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |