Medford, OR
View OrganizationRvm Ashland Housing Corporation Donald E Lewis Retirement Center
501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameScores are not available for this record yet.
Assets
Flat$855,032
Flat from 2012
Net Assets
Down$441,513
Down $47,250 (-9.7%) from 2012
Liabilities
Up$413,519
Up $47,250 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$445,720
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
To foster environmental stewardship of the saginaw bay watershed and the great lakes ecosystem and to provide personal development opportunities for learners of all ages through shipboard and land based educational experiences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BAY SAIL IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BAY SAIL EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2012, THE SOCIETY DOES NOT BELIEVE THAT IS HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. BAY SAILS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2012, THE SOCIETYS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE APPROVES THE AUDITING FIRM AND REVIEWS AND ACCEPTS THE AUDIT ON THE ORGANIZATIONS BEHALF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE STATEMENT OF REVENUE, BALANCE SHEET AND RECONCILIATION OF NET ASSETS HAVE BEEN AMENDED. ADJUSTMENTS WERE MADE TO DEFER REVENUE RECEIVED IN 2012 FOR 2013 ACTIVITY. |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 139108 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 154161 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 5TH STREET 2ND FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAY CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48708 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHIRLEY ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898931222 |
| IRS990/TotalAssets/BOY | 0 | 1156641 |
| IRS990/TotalAssetsBOY | 0 | 1156641 |
| IRS990/TotalAssets/EOY | 0 | 855032 |
| IRS990/TotalAssetsEOY | 0 | 855032 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 228775 |
| IRS990/TotalExpensesCurrentYear | 0 | 445720 |
| IRS990/TotalExpensesPriorYear | 0 | 536500 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125494 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 320226 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 445720 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 437427 |
| IRS990/TotalLiabilitiesBOY | 0 | 437427 |
| IRS990/TotalLiabilities/EOY | 0 | 413519 |
| IRS990/TotalLiabilitiesEOY | 0 | 413519 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1156641 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 855032 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 719214 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 441513 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 251541 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 320226 |
| IRS990/TotalProgramServiceRevenue | 0 | 27509 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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