BETA CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETA CENTER INC (EIN 23-7446558)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201142599349300214
- 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 | 2011-09-15T13:54:30-05:00 | 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 | RA SIMASEK PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N FERNCREEK AVE STE 110 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | 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 | 237446558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETA CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETA | NameControl |
| Phone | 4072771942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH PATRICK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4072771942 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R A SIMASEK PA | Name |
| Phone | 4078945050 | Phone |
| 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 | RUTH PATRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1838716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1526884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1254545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 497108 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 560753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32331 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1992435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1806929 | 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 | 1832542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1567283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163208 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 564498 | OtherExpensePriorYear |
| Other Expenses Current Year | 507880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2397040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2075163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -404605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -268234 | RevenuesLessExpensesCY |
| Total Assets BOY | 4817772 | TotalAssetsBOY |
| Total Assets EOY | 4719649 | TotalAssetsEOY |
| Total Liabilities BOY | 85975 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 252520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4731797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4467129 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1717468 | Expense |
| Revenue | 560753 | Revenue |
| Description | BETA PROVIDES TESTING, HOUSING, COUNSELING, AND EDUCATION ASSISTANCE FOR DISTRESSED PREGNANT ADOLESCENTS AND THEIR FAMILIES. BETA PROVIDED ITS SERVICES TO 15,460 CLIENTS AND FIELDED 21,435 PHONE CALLS FROM PEOPLE NEEDING SERVICES. | Description |
| Total Program Service Expense | 1717468 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH PATRICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072771942 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL ROAD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WALTER HAWKINS | ||||||
| CHAIR/DIRECTOR | 2.30 | X | X | 0 | 0 | 0 |
| CHERIE RIVETT | ||||||
| IMMED. PAST CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| DOMINIQUE PICCOLO | ||||||
| VICE CHAIR/DIRECTOR | 1.80 | X | X | 0 | 0 | 0 |
| ANDREW HANNIGAN | ||||||
| TREASURER/DIRECTOR | 3.50 | X | X | 0 | 0 | 0 |
| JACKIE KELVINGTON | ||||||
| SECRETARY/DIRECTOR | 1.80 | X | X | 0 | 0 | 0 |
| SHARON BLAKE | ||||||
| COMMITTEE CHAIR/DIRECTOR | 2.30 | X | 0 | 0 | 0 | |
| MARY SOLIK | ||||||
| COMMITTEE CHAIR/DIRECTOR | 2.30 | X | 0 | 0 | 0 | |
| MENA BONNEWITZ | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| KATHY CATTOOR | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| JULIA HARTWELL | ||||||
| COMMITTEE CHAIR/DIRECTOR | 2.30 | X | 0 | 0 | 0 | |
| CATHY HERTZ | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| MEGAN LANIER | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| MARY NORRIS | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| MICHAEL PATTILLO | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| RON PICCOLO | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| SARAH REINER | ||||||
| COMMITTEE CHAIR/DIRECTOR | 2.30 | X | 0 | 0 | 0 | |
| BETTY SALVAS | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| JOHN SOFARELLI | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| TRACY SWANSON | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| CHRISTOPHER TESSITORE | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| DOLLY DANIELL | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| CATHY WERTENBERGER | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| SERGIO ABRIL | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| DIANA BOLIVAR | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| MICHELLE SOTO | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| RUTH PATRICK | ||||||
| PRES./CEO | 40.00 | X | 33717 | 0 | 1208 | |
| TAMITHA DOOLEY | ||||||
| PRES./CEO | 40.00 | X | 47455 | 0 | 1812 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81172 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3020 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 79017 | FundraisingEvents |
| All Other Contributions | 1175528 | AllOtherContributions |
| Total Contributions | 1254545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NUSERY AND OTHER FEES | 624410 | 360921 | 360921 |
| HOUSING RELATED FEES | 721310 | 124860 | 124860 |
| CLIENT SERVICE FEES | 611710 | 49328 | 49328 |
| SCHOOL RENT INCOME | 611710 | 25644 | 25644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 560753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706 | TotalRevenueColumn |
| Exclusion | $706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414 | TotalRevenueColumn |
| Exclusion | $414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79017 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31787 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9287 | TotalRevenueColumn |
| Exclusion | -$9,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -202 | TotalRevenueColumn |
| Exclusion | -$202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -202 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1806929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,369 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81172 | Total |
| Program Services | 64938 | ProgramServices |
| Management And General | 8117 | ManagementAndGeneral |
| Fundraising | 8117 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222617 | Total |
| Program Services | 978094 | ProgramServices |
| Management And General | 122261 | ManagementAndGeneral |
| Fundraising | 122262 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145877 | Total |
| Program Services | 116702 | ProgramServices |
| Management And General | 14587 | ManagementAndGeneral |
| Fundraising | 14588 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117617 | Total |
| Program Services | 94094 | ProgramServices |
| Management And General | 11762 | ManagementAndGeneral |
| Fundraising | 11761 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 6750 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15994 | Total |
| Program Services | 14395 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970 | Total |
| Program Services | 776 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14895 | Total |
| Program Services | 11917 | ProgramServices |
| Management And General | 1488 | ManagementAndGeneral |
| Fundraising | 1490 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7874 | Total |
| Program Services | 6299 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10903 | Total |
| Program Services | 8723 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5847 | Total |
| Program Services | 5234 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133942 | Total |
| Program Services | 119879 | ProgramServices |
| Management And General | 13394 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66180 | Total |
| Program Services | 59562 | ProgramServices |
| Management And General | 6618 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 73913 | 66522 | 7391 | |
| PROGRAM SUPPLIES | 58181 | 58181 | ||
| REPAIRS & MAINTENANCE | 40005 | 40005 | ||
| TELEPHONE | 23093 | 18475 | 2309 | 2309 |
| DIR. ASSIST. TO CLIENTS | 20040 | 20040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28543 | Total |
| Program Services | 26882 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075163 | Total |
| Program Services | 1717468 | ProgramServices |
| Management And General | 194487 | ManagementAndGeneral |
| Fundraising | 163208 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206104 | BOY |
| EOY | 387417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242231 | BOY |
| EOY | 128484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111140 | BOY |
| EOY | 56372 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25801 | BOY |
| EOY | 16740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45306 | BOY |
| EOY | 26829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5441416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1371357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4157693 | BOY |
| EOY | 4070059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22661 | BOY |
| EOY | 29892 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4821 | BOY |
| EOY | 3856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817772 | BOY |
| EOY | 4719649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27979 | BOY |
| EOY | 53072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57996 | BOY |
| EOY | 199448 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85975 | BOY |
| EOY | 252520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348524 | BOY |
| EOY | 4071954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363886 | BOY |
| EOY | 370194 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19387 | BOY |
| EOY | 24981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731797 | BOY |
| EOY | 4467129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817772 | BOY |
| EOY | 4719649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -268234 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3566 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 2425250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2070839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2622345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254545 | CurrentTaxYear |
| Total | 9899863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2425250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2070839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2622345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254545 | CurrentTaxYear |
| Total | 9899863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9899863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 706 | CurrentTaxYear |
| Total | 9267 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4336 | CurrentTaxYearMinus1Year |
| Current Tax Year | -202 | CurrentTaxYear |
| Total | 31361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9940491 | TotalSupport |
| Gross Receipts From Admissions Etc | 2565503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19387 | BeginningOfYearBalance |
| Contributions | 2835 | Contributions |
| Investment Earnings Or Losses | 3053 | InvestmentEarningsOrLosses |
| Administrative Expenses | 294 | AdministrativeExpenses |
| End Of Year Balance | 24981 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14850 | BeginningOfYearBalance |
| Contributions | 344 | Contributions |
| Investment Earnings Or Losses | 4413 | InvestmentEarningsOrLosses |
| Administrative Expenses | 220 | AdministrativeExpenses |
| End Of Year Balance | 19387 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21011 | BeginningOfYearBalance |
| Contributions | 526 | Contributions |
| Investment Earnings Or Losses | -6439 | InvestmentEarningsOrLosses |
| Administrative Expenses | 248 | AdministrativeExpenses |
| End Of Year Balance | 14850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232566 | OtherCostOrOtherBasis |
| Book Value | 232566 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4732099 | OtherCostOrOtherBasis |
| Depreciation | 1028432 | Depreciation |
| Book Value | 3703667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476751 | OtherCostOrOtherBasis |
| Depreciation | 342925 | Depreciation |
| Book Value | 133826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4070059 | TotalOfBookValueLandBuildings |
| Total Revenue | 1806929 | TotalRevenue |
| Total Expenses | 2075163 | TotalExpenses |
| Excess Or Deficit For Year | -268234 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3860 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -294 | InvestmentExpenses |
| Total Adjustments | 3566 | TotalAdjustments |
| Excess Or Deficit Per FS | -264668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2034357 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3566 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 223862 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 227428 | RevenueNotRptdF990 |
| Revenue Subtotal | 1806929 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1806929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2299025 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 223862 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 223862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2075163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2075163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME TO HELP SUPPORT THE ORGANIZATION'S OPERATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIAMONDS & DENIM | NameOfEvent1 |
| Gross Receipts Event1 | 101517 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79017 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12922 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4081 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14784 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 101517 | GrossReceiptsTotal |
| Charitable Contributions Total | 79017 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12922 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4081 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31787 | DirectExpenseSummaryEvents |
| Net Income Summary | -9287 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DIR CLNT ASST | 375 | 198352 | THRIFT SHOP/RETAIL |
| X | PROG SPPLY | 425 | 15710 | THRIFT SHOP/RETAIL |
| X | OFFICE/OTHER | 25 | 9800 | THRIFT SHOP/RETAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DOMINIQUE PICCOLO RON PICCOLO | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS AS DESIRED. | |
| ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST - ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EVERY OTHER YEAR, THE BOARD'S HR COMMITTEE GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR KEY EMPLOYEE IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED, AGENCY SIZE AND LOCATION OF THE ORGANIZATION. THIS REPORT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR ANY ACTION THAT MAY BE RECOMMENDED. MINUTES OF THE HR COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS MEETING, ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,860. INVESTMENT EXPENSES: -294. TOTAL TO FORM 990, PART XI, LINE 5: 3,566. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |