MOUNT PLEASANT NOW DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT PLEASANT NOW DEVELOPMENT CORPORATION (EIN 34-1599720)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349302592
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:39:50-06:00 | 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 | ZINNER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29125 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441224692 | 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 | 341599720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT PLEASANT NOW DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2167510023 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 KINSMAN ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS K STONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2167510023 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN D KRANTZ | Name |
| Phone | 2168310733 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 KINSMAN ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3044948 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTPLEASANTNOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT TO RESIDENTS AND BUSINESSES IN THE MT. PLEASANT AREA IN ORDER TO REVITALIZE AND STABILIZE THE COMMUNITY AND MAKE MT. PLEASANT A DESIRABLE, SAFE NEIGHBORHOOD IN WHICH TO LIVE, WORK, SHOP, AND RAISE A FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1297719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1905380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 364297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 649255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 576619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2366933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2864330 | 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 | 1015503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 950426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1392652 | OtherExpensePriorYear |
| Other Expenses Current Year | 1699984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2408155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2650410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213920 | RevenuesLessExpensesCY |
| Total Assets BOY | 12282424 | TotalAssetsBOY |
| Total Assets EOY | 12364287 | TotalAssetsEOY |
| Total Liabilities BOY | 4258061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3882345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8024363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8481942 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT TO RESIDENTS AND BUSINESSES IN THE MT. PLEASANT AREA IN ORDER TO REVITALIZE AND STABILIZE THE COMMUNITY AND MAKE MT. PLEASANT A DESIRABLE, SAFE NEIGHBORHOOD IN WHICH TO LIVE, WORK, SHOP, AND RAISE A FAMILY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 618332 | Expense |
| Revenue | 0 | Revenue |
| Description | PROJECT DEVELOPMENT EXPENSES - IN AN EFFORT TO RESTORE VITALITY TO KINSMAN ROAD DEVELOPMENT OF COMMERCIAL BUILDINGS TO ATTRACT NEW SERVICES AND BUSINESSES TO THE COMMUNITY, DEVELOPMENT OF A 57,000 SQUARE FOOT BUILDING ENSUED WHICH HOUSES CUYAHOGA COUNTY PROGRAMS AND SERVICES, AS WELL AS THE MT. PLEASANT NOW OFFICES. ALSO RESIDENTIAL DEVELOPMENT CONSISTING OF NEWLY CONSTRUCTED AND REHABILITATED SINGLE AND MULTI-FAMILY HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1059999 | Expense |
| Revenue | 76502 | Revenue |
| Description | NEIGHBORHOOD PROGRAMS - INCLUDING PAINT PROGRAM WHICH IS AVAILABLE TO INCOME-ELIGIBLE HOUSEHOLDS TO ENHANCE THE EXTERIOR OF THEIR HOMES, SAFETY PROGRAM WHICH FOCUSES ON ADDRESSING ISSUES THAT IMPACT THE QUALITY OF LIFE IN THE NEIGHBORHOOD, ELECTRICAL PARTNERSHIP PROGRAM WHICH FOCUSES ON REDUCING ELECTRICAL ENERGY USE FOR ELECTRIC CLIENTS AND REPLACES LIGHT BULBS AND REFRIGERATORS THAT USE EXCESS ENERGY, AND THE HOME WEATHERIZATION ENERGY EFFICIENT PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530000 | Expense |
| Revenue | 287795 | Revenue |
| Description | PROPERTY MANAGEMENT EXPENSES - HANDLED BY ASSIGNED STAFF AND FOCUSES UPON PROACTIVE SERVICES TO GENERATE GOOD TENANT/MGMT RELATIONS, SOUND MAINTENANCE PROGRAMS, AND ONGOING SEMINARS TO PROMOTE TENANT GROWTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2208331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | THOMAS STONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2167510023 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13815 KINSMAN ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES L PATTON JR | ||||||
| TRUSTEE | 8.00 | X | 0 | 0 | 0 | |
| DANIELLE BANKS | ||||||
| TRUSTEE | 8.00 | X | 0 | 0 | 0 | |
| NICHOLAS PERRY | ||||||
| TRUSTEE | 8.00 | X | 0 | 0 | 0 | |
| WALTER W BROWN | ||||||
| TRUSTEE | 8.00 | X | 0 | 0 | 0 | |
| RONALD A BECKETT SR | ||||||
| TRUSTEE | 8.00 | X | 0 | 0 | 0 | |
| THOMAS K STONE | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 105340 | 0 | 0 | X | |
| TRACI L PINKNEY | ||||||
| PRESIDENT | 8.00 | 0 | 0 | 0 | X | |
| GWEN PENN | ||||||
| VICE PRESIDENT | 8.00 | 0 | 0 | 0 | X | |
| ALFRED J GODBOTT | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105340 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1904954 | GovernmentGrants |
| All Other Contributions | 426 | AllOtherContributions |
| Total Contributions | 1905380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 236000 | BusinessCode |
| Total Revenue Column | 364297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 364297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18034 | TotalRevenueColumn |
| Exclusion | $18,034 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 752944 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180618 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 572326 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 572326 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4293 | TotalRevenueColumn |
| Exclusion | $4,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4293 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2864330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,327 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105340 | Total |
| Program Services | 79827 | ProgramServices |
| Management And General | 25513 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644120 | Total |
| Program Services | 477063 | ProgramServices |
| Management And General | 167057 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113746 | Total |
| Program Services | 86220 | ProgramServices |
| Management And General | 27526 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87220 | Total |
| Program Services | 66113 | ProgramServices |
| Management And General | 21107 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5633 | Total |
| Management And General | 5633 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069 | Total |
| Program Services | 810 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321 | Total |
| Program Services | 243 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77259 | Total |
| Program Services | 58562 | ProgramServices |
| Management And General | 18697 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6141 | Total |
| Program Services | 4646 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56703 | Total |
| Program Services | 16860 | ProgramServices |
| Management And General | 39843 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219919 | Total |
| Program Services | 166698 | ProgramServices |
| Management And General | 53221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15255 | Total |
| Program Services | 11563 | ProgramServices |
| Management And General | 3692 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 727758 | 666817 | 60941 |
| MATERIALS | 453289 | 453289 | |
| PROGRAM EXPENSES | 45740 | 45740 | |
| POSTAGE AND PAINTING | 33570 | 25178 | 8392 |
| TELEPHONE | 22324 | 16743 | 5581 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35003 | Total |
| Program Services | 31959 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650410 | Total |
| Program Services | 2208331 | ProgramServices |
| Management And General | 442079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200406 | BOY |
| EOY | 59779 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643440 | BOY |
| EOY | 1671496 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509 | BOY |
| EOY | 889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7792401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1677240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139198 | BOY |
| EOY | 6115161 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296871 | BOY |
| EOY | 4316106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12282424 | BOY |
| EOY | 12364287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501179 | BOY |
| EOY | 445291 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756882 | BOY |
| EOY | 3437054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4258061 | BOY |
| EOY | 3882345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7874363 | BOY |
| EOY | 8331942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8024363 | BOY |
| EOY | 8481942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12282424 | BOY |
| EOY | 12364287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 213920 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 243659 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1704524 | CurrentTaxYear |
| Total | 5903961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1704524 | CurrentTaxYear |
| Total | 5903961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5903961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18034 | CurrentTaxYear |
| Total | 601080 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576619 | CurrentTaxYear |
| Total | 1399586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7904627 | TotalSupport |
| Gross Receipts From Admissions Etc | 1401875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402338 | OtherCostOrOtherBasis |
| Book Value | 402338 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7256732 | OtherCostOrOtherBasis |
| Depreciation | 1592400 | Depreciation |
| Book Value | 5664332 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124870 | OtherCostOrOtherBasis |
| Depreciation | 76914 | Depreciation |
| Book Value | 47956 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8461 | OtherCostOrOtherBasis |
| Depreciation | 7926 | Depreciation |
| Book Value | 535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6115161 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN SUBSIDIARIES | 2518779 |
| LONG TERM NOTES RECEIVABLE | 1797327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4316106 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANICAL OFFICER FOR REVIEW PRIOR TO FILING. | |
| BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD MEMBERS AND OTHER COMPENSATION IS DETERMINED BY ANNUAL REVIEWS OF THE INDIVIDUALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 243,659. | FORM 990, PART XI, LINE 5: |