DAMAR SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DAMAR SERVICES INC (EIN 35-1168048)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201131309349300438
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T10:02:41-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | 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 | 351168048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Damar Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAMA | NameControl |
| Phone | 3178565201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6067 Decatur Blvd | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory A Johnson | Name |
| Title | President & CEO | Title |
| Phone | 3178565201 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Dulworth | Name |
| Phone | 3173834000 | Phone |
| 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 | Gregory Johnson President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6067 Decatur Blvd | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40163347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.damar.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | DAMAR SERVICES BUILDS BETTER FUTURES FOR CHILDREN AND ADULTS FACING LIFE'S GREATEST DEVELOPMENTAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1072 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 514037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 406275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36639725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39316427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 151766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37324850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39890439 | 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 | 25771811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27562872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 57909 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25837 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473007 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8962932 | OtherExpensePriorYear |
| Other Expenses Current Year | 9209656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34792652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36798365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2532198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3092074 | RevenuesLessExpensesCY |
| Total Assets BOY | 40081880 | TotalAssetsBOY |
| Total Assets EOY | 42149916 | TotalAssetsEOY |
| Total Liabilities BOY | 6938473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5119595 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33143407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37030321 | NetAssetsOrFundBalancesEOY |
| Mission Description | DAMAR SERVICES BUILDS BETTER FUTURES FOR CHILDREN AND ADULTS FACING LIFE'S GREATEST DEVELOPMENTAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22874094 | Expense |
| Grants | 0 | Grants |
| Revenue | 26916198 | Revenue |
| Description | Residential Services - Damar's campus provides 24 hour supervised care that ranges from staff-secure to more independent alternatives with a total of 145 beds. Transitional living homes located in the community mainly near campus provide clients with the least restrictive environment in the residential services program with approximately 109 beds. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9422341 | Expense |
| Grants | 0 | Grants |
| Revenue | 10258597 | Revenue |
| Description | Community Living and Support - Damar's community-based services provide assistance and intervention for all ages. Individuals receiving services, either live in their own homes or with their families and need support. The outpatient clinic continues Damar's mission into the community by providing behavior management services and mental health counseling. The goal of the outpatient clinic is to help individuals fully realize their potential. Approximately 800 were served in this program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2130158 | Expense |
| Grants | 0 | Grants |
| Revenue | 1745994 | Revenue |
| Description | Educational Services - Damar Academy offers comprehensive special education school programs for students ages 6-22 facing delays related to autism, mental retardation and other developmental and intellectual disabilities. The school is fully accredited by the Indiana Department of Education as a Freeway School and can contract with local school corporations to provide educational programming to children who qualify. Damar Academy serves approximately 210 students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34426593 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1072 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE SHOWALTER | NamePerson |
| Telephone Number | 3178565201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6067 DECATUR BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIMOTHY J BREI MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL F CONLY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JULIA CROWE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PATTY O EDWARDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN EHRMANN JR | ||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| LISA K GRIMES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BRAD LINVILLE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SUSAN MASSELA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PHIL NOLTING | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN PRICE | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| CYNTHIA PURVIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GAIL SHIEL | ||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| KAREN SNYDER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PATRICK TERRELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RICK TORBECK | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| PATRICK TYNAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES VAN TASSEL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| EDWARD WEST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANNE CALVERT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GREGORY JOHNSON | ||||||
| PRESIDENT & CEO | 60.0 | 210271 | 0 | 7356 | X | |
| JAMES DALTON | ||||||
| SENIOR VICE PRESIDENT & COO | 60.0 | 178926 | 0 | 9700 | X | |
| RICHARD HARCOURT | ||||||
| VICE PRESIDENT & CFO | 50.0 | 146630 | 0 | 5888 | X | |
| ELIZABETH SNYDER | ||||||
| VICE PRESIDENT/HR | 50.0 | 128568 | 0 | 7348 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 664395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30292 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| City Securities | |||||
| 30 South Meridian Street | INDIANAPOLIS | IN | 46204 | Insurance | 599011 |
| Principal Life | |||||
| 8909 Purdue Road Suite 260 | INDIANAPOLIS | IN | 46268 | Insurance | 502924 |
| Execucar Leasing Sales | |||||
| 7111 West Washington St | INDIANAPOLIS | IN | 46241 | Vehicle Leasing | 263769 |
| CSU Indianapolis | |||||
| 11550 N Meridian St Suite 312 | CARMEL | IN | 46302 | Speech Therapy | 241187 |
| Andrewgroup Inc | |||||
| 9449 Priority Way West Dr Suite 10 | INDIANAPOLIS | IN | 46240 | Computer Technology | 236655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| All Other Contributions | 406275 | AllOtherContributions |
| Total Contributions | 406275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT REVENUE | 624100 | 29732295 | 29732295 |
| MEDICAID | 624100 | 9534784 | 9534784 |
| OTHER REVENUE | 624100 | 49348 | 49348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39316427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186041 | TotalRevenueColumn |
| Exclusion | $186,041 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250000 | Securities |
| Other | 4604 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 271039 | Securities |
| Other | 1869 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -21039 | Securities |
| Other | 2735 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2735 | RelatedOrExemptFunctionIncome |
| Exclusion | -$21,039 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39890439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39319162 | RelatedOrExemptFunctionIncome |
| Exclusion | $165,002 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777895 | Total |
| Management And General | 694687 | ManagementAndGeneral |
| Fundraising | 83208 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21734755 | Total |
| Program Services | 21294631 | ProgramServices |
| Management And General | 273925 | ManagementAndGeneral |
| Fundraising | 166199 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399996 | Total |
| Program Services | 375997 | ProgramServices |
| Management And General | 19160 | ManagementAndGeneral |
| Fundraising | 4839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036239 | Total |
| Program Services | 2953690 | ProgramServices |
| Management And General | 42248 | ManagementAndGeneral |
| Fundraising | 40301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613987 | Total |
| Program Services | 1528696 | ProgramServices |
| Management And General | 67401 | ManagementAndGeneral |
| Fundraising | 17890 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95993 | Total |
| Management And General | 95993 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95114 | Total |
| Management And General | 95114 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 50050 | ProgramServices |
| Management And General | 4950 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25837 | Total |
| Fundraising | 25837 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821 | Total |
| Management And General | 1821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309551 | Total |
| Program Services | 1228730 | ProgramServices |
| Management And General | 80783 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138512 | Total |
| Program Services | 69960 | ProgramServices |
| Management And General | 6751 | ManagementAndGeneral |
| Fundraising | 61801 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587297 | Total |
| Program Services | 1543712 | ProgramServices |
| Management And General | 38085 | ManagementAndGeneral |
| Fundraising | 5500 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420139 | Total |
| Program Services | 393533 | ProgramServices |
| Management And General | 20125 | ManagementAndGeneral |
| Fundraising | 6481 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242125 | Total |
| Program Services | 1936292 | ProgramServices |
| Management And General | 264038 | ManagementAndGeneral |
| Fundraising | 41795 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735550 | Total |
| Program Services | 708551 | ProgramServices |
| Management And General | 19585 | ManagementAndGeneral |
| Fundraising | 7414 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74306 | Total |
| Program Services | 69848 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
| Fundraising | 899 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73900 | Total |
| Management And General | 73900 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649507 | Total |
| Program Services | 1613494 | ProgramServices |
| Management And General | 26642 | ManagementAndGeneral |
| Fundraising | 9371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436388 | Total |
| Program Services | 365869 | ProgramServices |
| Management And General | 69085 | ManagementAndGeneral |
| Fundraising | 1434 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT EXPENSES | 293540 | 293540 | |
| OTHER EXPENSES | 913 | 913 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36798365 | Total |
| Program Services | 34426593 | ProgramServices |
| Management And General | 1898765 | ManagementAndGeneral |
| Fundraising | 473007 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20748 | BOY |
| EOY | 26407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027833 | BOY |
| EOY | 1231902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150253 | BOY |
| EOY | 224692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4676763 | BOY |
| EOY | 6573033 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305089 | BOY |
| EOY | 100000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256056 | BOY |
| EOY | 200524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35615675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10545167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24846731 | BOY |
| EOY | 25070508 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7696337 | BOY |
| EOY | 8590032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102070 | BOY |
| EOY | 132818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40081880 | BOY |
| EOY | 42149916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990984 | BOY |
| EOY | 3606619 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3845419 | BOY |
| EOY | 1380158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102070 | BOY |
| EOY | 132818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6938473 | BOY |
| EOY | 5119595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30887235 | BOY |
| EOY | 35871517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006172 | BOY |
| EOY | 908804 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33143407 | BOY |
| EOY | 37030321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40081880 | BOY |
| EOY | 42149916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4017898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 514037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406275 | CurrentTaxYear |
| Total | 6321263 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21439310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26770744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33142486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36639725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39267079 | CurrentTaxYear |
| Total | 157259344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22038179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30788642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33926670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37153762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39673354 | CurrentTaxYear |
| Total | 163580607 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 163580607 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186041 | CurrentTaxYear |
| Total | 2104121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186041 | CurrentTaxYear |
| Total | 2104121 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49348 | CurrentTaxYear |
| Total | 212090 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22416146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31421753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34657286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37492890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39908743 | CurrentTaxYear |
| Total | 165896818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98604 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98435 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01268 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01451 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36743365 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36798365 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 55000 | CurrentYear |
| Total | 55000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7958668 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 948835 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8907503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9509971 | BeginningOfYearBalance |
| Contributions | 16827 | Contributions |
| Investment Earnings Or Losses | -1568130 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7958668 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96668 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02807 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00515 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2028915 | OtherCostOrOtherBasis |
| Book Value | 2028915 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23274656 | OtherCostOrOtherBasis |
| Depreciation | 6530525 | Depreciation |
| Book Value | 16744131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4081320 | OtherCostOrOtherBasis |
| Depreciation | 2363052 | Depreciation |
| Book Value | 1718268 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6230784 | OtherCostOrOtherBasis |
| Depreciation | 1651590 | Depreciation |
| Book Value | 4579194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25070508 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $132,818 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 132818 | TotalOfAmounts |
| Total Revenue | 39890439 | TotalRevenue |
| Total Expenses | 36798365 | TotalExpenses |
| Excess Or Deficit For Year | 3092074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 794840 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | 794840 | TotalAdjustments |
| Excess Or Deficit Per FS | 3886914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40685279 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 794840 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 794840 | RevenueNotRptdF990 |
| Revenue Subtotal | 39890439 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39890439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36798365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 36798365 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36798365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of the organization's endowment funds | Schedule D, Part V, Line 4 | The organization's endowment fund is used to support the operations of Damar Services when additional operational costs need to be covered, to purchase land that may become available near campus, and to reinvest in the campus through rebuilding and maintenance. |
| Fin 48 disclosure | Schedule D, Part X | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Johnson Grosnickle Assoc | NameOfIndividual |
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 25837 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25837 | TotalRetainedByContractors |
| Licensed States | IN | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY JOHNSON | |||||||||||||
| 186485 | 0 | 0 | 0 | 23786 | 0 | 5639 | 0 | 1717 | 0 | 217627 | 0 | 0 | 0 |
| JAMES DALTON | |||||||||||||
| 178926 | 0 | 0 | 0 | 0 | 0 | 4890 | 0 | 4810 | 0 | 188626 | 0 | 0 | 0 |
| RICHARD HARCOURT | |||||||||||||
| 146630 | 0 | 0 | 0 | 0 | 0 | 2002 | 0 | 3886 | 0 | 152518 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4B | ReturnReference |
| Explanation | THE PRESIDENT PARTICIPATES IN A 457B RETIREMENT PLAN. FOR THE CURRENT FISCAL YEAR, $20,500 WAS CONTRIBUTED TO THE RETIREMENT PLAN. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Conly | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 147952 | AmountOfTransaction |
| Description Of Transaction | Architectural | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process to review Form 990 | Form 990, Part VI, Line 11A | The Vice President/CFO, Controller, and Audit Committee do a detailed review of the Form 990. The 990 is distributed to all board members at a board meeting prior to filing the return. |
| Conflict of interest policy | Form 990, Part VI, Lines 12b & 12c | All conflict of interest statements are reviewed by the Governance Committee and reported to the whole Board annually, or as directors are added and as potential conflicts arise. If a conflict is discovered, it is noted in the Governance Committee and fully disclosed to the board. The member with the conflict recuses himself/herself from voting. Any contract entered into by Damar and an outside vendor that involves a perceived conflict of interest or a potential conflict of interest is reviewed by the Governance Committee of the Board of Directors. Any conflict concern identified by the Governance Committee is forwarded to the Executive Committee of the Board of Directors for action and resolution. |
| Process to determine CEO and officer information | Form 990, Part VI, Lines 15a & 15b | Compensation reviews are conducted and approved annually by the Compensation Committee using the Form 990 of other organizations and compensation surveys. The recommendations of the board are also reviewed by the organization's attorneys. |
| Availability of governing documents, coi policy, and financial statements | Form 990, Part VI, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Architectural services | Schedule L, Part IV | The board uses Architura, which M. Conly is a partial owner, to oversee the construction projects on campus. His architectural firm helps with the hiring of general contractors and approves all construction draws for projects. M. Conly does not vote on decisions that relate to Architura. |
| Organization's mission | Form 990, Parts I & III, Line 1 | Damar provides residential, educational, therapeutic and community support services for children, adolescents and adults with developmental disabilities that promote the fullest possible individual potential while preparing them to live as independently as possible in their chosen community. In addition to on-campus residential care, the organization provides a full continuum of support to individuals with developmental disabilities in their own communities that include behavioral health services, group home services and supportive living services. |