Civic Intelligence

Countryside Association for People with Disabilities Inc

EIN 36-2340304 • 501(c)3 • Palatine, IL

View Organization Page

Profile

To advocate on behalf of persons with disabilities and their families and to support them in their efforts to live and work successfully in their chosen community.

21154 West Shirley RoadPalatine, IL 60074-2028

www.countrysideassn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,728,382

Up $139,260 (+8.8%) from 2015

Liabilities

Up

$1,165,304

Up $581,856 (+100%) from 2015

Net Assets

Down

$563,078

Down $442,596 (-44%) from 2015

Operations
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$5,954,188

Down $361,416 (-5.7%) from 2015

Expenses

Up

$6,396,784

Up $13,996 (+0.2%) from 2015

Net Income

Down

-$442,596

Down $375,412 (-559%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,908,609Liabilities 2012: $738,509Net Assets 2012: $1,170,1002012Assets 2013: $1,601,093Liabilities 2013: $370,349Net Assets 2013: $1,230,7442013Assets 2015: $1,589,122Liabilities 2015: $583,448Net Assets 2015: $1,005,6742015Assets 2016: $1,728,382Liabilities 2016: $1,165,304Net Assets 2016: $563,0782016

Highlighted filing

2016

Assets$1,728,382
Liabilities$1,165,304
Net Assets$563,078
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,738,6072012Expenses 2013: $5,692,6202013Revenue 2015: $6,315,604Expenses 2015: $6,382,788Net Income 2015: -$67,1842015Revenue 2016: $5,954,188Expenses 2016: $6,396,784Net Income 2016: -$442,5962016

Highlighted filing

2016

Revenue$5,954,188
Expenses$6,396,784
Net Income-$442,596
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,728,382
Liabilities
$1,165,304
Net assets
$563,078
Revenue
$5,954,188
Expenses
$6,396,784
Net income
-$442,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.17$0.56$5.95$6.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.01$6.32$6.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.23$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.74$1.17$5.74
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,358,845
Mission and Program Overview

Mission

To advocate on behalf of persons with disabilities and their families and to support them in their efforts to live and work successfully in their chosen community.

To advocate on behalf of and support persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$991,253$625,371▼ $365,882
Land, Buildings, and Equipment, Net$272,464$330,403▲ $57,939
Pledges and Grants Receivable$121,275$280,496▲ $159,221
Cash and Non-Interest-Bearing Accounts$179,681$228,561▲ $48,880
Prepaid Expenses and Deferred Charges$86,574$99,361▲ $12,787
Savings and Temporary Cash Investments$24,890$24,930▲ $40
Total Assets$1,676,137$1,589,122▼ $87,015
Liabilities
Accounts Payable and Accrued Expenses$390,511$432,784▲ $42,273
Unsecured Notes Loans Payable$201,351$150,664▼ $50,687
Other Liabilities$11,417$0▼ $11,417
Total Liabilities$603,279$583,448▼ $19,831
Net Assets / Fund Balance
Unrestricted Net Assets$952,331$706,791▼ $245,540
Temporarily Rstr Net Assets$120,527$298,883▲ $178,356
Total Net Assets Fund Balance$1,072,858$1,005,674▼ $67,184
Total Liabilities and Net Assets / Fund Balance$1,676,137$1,589,122▼ $87,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,978$1,024,952$1,189,930
Leasehold Improvements$165,425$194,960$360,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard ReichenekerInterim Executive Director - NewFT$89,216$7,813$97,029

Board Members and Trustees

NameTitle
Heather RitterPresident - New
Richard WronaVice President
Andrew RichmondBoard Member
Kelly HolmBoard Member
Larry HoeserBoard Member
Lloyd JohnsonBoard Member
Sylvia DavisBoard Member
Thomas NicholasBoard Member
Greg BurnsSecretary/VP of Finance - New
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,813
Program Service Revenue
$5,105,490
Investment Income
$1,054
Other Revenue
$123,247
All Other Contributions
$390,819
Change in Net Assets
$-67,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$223,224Fair Market Value (FMV)
Total Noncash Contributions4$223,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,358,845
Revenue Not Reported on Financial Statements
$-43,241
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-43,241
Total Revenue per Audited Statements
$6,358,845
Total Revenue per Form 990
$6,315,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,239
Other Expenses$1,761,549
Total Fundraising Expense$216,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,444$239,056$69,357$3,641,857
Other Employee Benefits$531,485$37,707$9,152$578,344
Occupancy$474,345$47,182$30,247$551,774
Travel$350,154$5,768$262$356,184
Payroll Taxes$252,111$30,913$10,194$293,218
Office Expenses$185,934$63,066$7,968$256,968
Fees for Services Other$21,762$54,085$83,037$158,884
Current Officers, Directors, Trustees, and Key Employees-$107,820-$107,820
Depreciation Depletion$68,137--$68,137
Advertising$29,511$804$1,297$31,612
Fees for Services Accounting-$19,750-$19,750
Interest-$18,918-$18,918
Other Expenses$1,280$14,286$0$15,566
Conferences and Meetings$5,983$5,572-$11,555
Fees for Services Legal-$11,296-$11,296
Insurance-$7,136-$7,136
Information Technology$1,349$3,155$80$4,584
Total Functional Expenses$5,460,173$705,670$216,945$6,382,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,426,029
Expenses per Audited Statements$6,382,788
Total Expenses per Form 990$6,382,788
Expenses Not Reported on Form 990$43,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,153
Fundraising Direct Expenses$43,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$48,470$48,470-$48,470
Recipe for Success$54,776$47,421-$47,421
Total Events$136,318$122,153$43,241$78,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance and human resources committee. The chair of the finance and human resources committee reports to the board of directors and makes copies of the 990 available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year, the written conflict of interest policy is reviewed at a board meeting with all board members (usually july). A board of ethics listing statement and a board disclosure statement is distributed. Board members are asked to confirm their adherence to the policy and, if they are aware of current potential conflicts of interest they have an opportunity to disclose those areas to the executive committee of the board. Statements are signed, witnessed, and saved in each board member's file. Board members who join during the fiscal year review and complete these same documents at orientation (with the executive director).”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors. All other compensation is based on surveys of prevailing wages in comparable organizations within our geographic area. Positions have salary ranges that are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Upon request and after receipt of payment for copying expense.”

Filing and Contact Details

Filer

Filer Name
Countryside Association for People With
EIN
36-2340304
Phone
8474388855
Address
21154 WEST SHIRLEY ROAD, PALATINE, IL 60074-2028

Signing Officer

Name
Howard Reicheneker
Title
Interim Executive Director
Phone
8474388855
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Reicheneker
Formed
1954
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
264
Volunteers
171

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Additional Explanations

SCHEDULE M, LINE 31:

“The organization does not accept any non-standard contribution.”

Financial Statement Notes

PART X, LINE 2:

“The association is an organization described in section 501(c)(3) of the internal revenue code and thus is generally not subject to tax. In addition, the internal revenue service has determined that the association is not a private foundation within the meaning of section 509(a) of the internal revenue code. The association files form 990, return of organization exempt from income tax. The association's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -43,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 43,241.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OccupancyGrp/ProgramServicesAmt0474345
IRS990/OccupancyGrp/TotalAmt0551774
IRS990/OfficeExpensesGrp/FundraisingAmt07968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185934
IRS990/OfficeExpensesGrp/TotalAmt0256968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578344
IRS990/OtherExpensesGrp/Desc0CLIENT TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05351
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114286
IRS990/OtherExpensesGrp/ProgramServicesAmt0180921
IRS990/OtherExpensesGrp/ProgramServicesAmt123757
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
IRS990/OtherExpensesGrp/TotalAmt0180921
IRS990/OtherExpensesGrp/TotalAmt168264
IRS990/OtherExpensesGrp/TotalAmt215566
IRS990/OtherLiabilitiesGrp/BOYAmt011417
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044335
IRS990/OtherRevenueTotalAmt044335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333444
IRS990/OtherSalariesAndWagesGrp/TotalAmt03641857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252111
IRS990/PayrollTaxesGrp/TotalAmt0293218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099361
IRS990/PrincipalOfficerNm0HOWARD REICHENEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04739526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04739526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365964
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME-BASED SUPPORT FACILITATION - PREVENTS OUT-OF-HOME PLACEMENT AND PROMOTES SOCIAL INTEGRATION FOR PERSONS WITH DISABILITIES. EMPLOYEES ASSIST FAMILIES AND COORDINATE NECESSARY SERVICES AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295633
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESPITE - PROVIDES SERVICES TO HANDICAPPED CHILDREN AND ADULTS IN THEIR HOME ENVIRONMENT AS AN ALTERNATIVE TO RESIDENTIAL PLACEMENT. 129 CLIENTS SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE XX GRANT - 19 CLIENT SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PYInvestmentIncomeAmt012684
IRS990/PYOtherExpensesAmt01504373
IRS990/PYOtherRevenueAmt048510
IRS990/PYProgramServiceRevenueAmt05116527
IRS990/PYRevenuesLessExpensesAmt0-157886
IRS990/PYSalariesCompEmpBnftPaidAmt04680522
IRS990/PYTotalExpensesAmt06187595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06029709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-67184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0290000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04489825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05020640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024339053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt05020640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05020640
IRS990ScheduleA/TotalSupportAmt05193172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189930
IRS990ScheduleD/ExpensesNotReportedAmt043241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06382788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360385
IRS990ScheduleD/OtherExpensesIncludedAmt043241
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43241
IRS990ScheduleD/RevenueSubtotalAmt06358845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES -43,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 43,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330403
IRS990ScheduleD/TotalExpensesPerForm990Amt06382788
IRS990ScheduleD/TotalRevenuePerForm990Amt06315604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06358845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06426029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECIPE FOR SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054776

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