PLAINFIELD CURLING CORP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLAINFIELD CURLING CORP (EIN 22-3458603)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-15
- IRS object ID
- 202421069349302562
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-04-15T22:14:24-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223458603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plainfield Curling Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NEIL SULLIVAN | InCareOfNm |
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 9086689460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 McKinley Street | AddressLine1Txt |
| City | South Plainfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL SULLIVAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9086689460 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NEIL | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 McKinley St | AddressLine1Txt |
| City | South Plainfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $251,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.njcurling.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SPORT OF CURLING IN THE STATE OF NEW JERSEY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $60,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,565 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $134,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,854 | PYOtherRevenueAmt |
| CY Other Revenue | $826 | CYOtherRevenueAmt |
| PY Total Revenue | $69,165 | PYTotalRevenueAmt |
| CY Total Revenue | $226,295 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,540 | PYOtherExpensesAmt |
| CY Other Expenses | $127,879 | CYOtherExpensesAmt |
| PY Total Expenses | $100,540 | PYTotalExpensesAmt |
| CY Total Expenses | $127,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $337,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $336,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT AND MAINTAIN FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,646 | ExpenseAmt |
| Revenue | $108,404 | RevenueAmt |
| Desc | TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY | Desc |
| Total Program Service Expenses | $102,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINFIELD CURLING CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9086689460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 MCKINLEY ST | AddressLine1Txt |
| City | SOUTH PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN WILMAN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL SULLIVAN | ||||||
| TREASURER | 8.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM PESKOFF | ||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | |
| NICOLE PROHASKA | ||||||
| VICE PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BOLINSKI | ||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | |
| JASPREET KAUR | ||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | |
| BRAD RICE | ||||||
| SECRETARY | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PADDY COBURN | ||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | |
| BEV WIEDEMANN | ||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $55,701 | MembershipDuesAmt |
| All Other Contributions | $32,864 | AllOtherContributionsAmt |
| Total Contributions | $88,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BONSPIEL REVENUE | 711300 | $37,175 | $37,175 |
| GROUP OUTINGS | 711300 | $57,277 | $57,277 |
| LEAGUE FEES | 711300 | $26,262 | $26,262 |
| CURLING EXPERIENCE | 711300 | $14,100 | $14,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,090 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,085 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,259 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,904 | RelatedOrExemptFuncIncomeAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638 | TotalAmt |
| Program Services | $1,638 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,257 | TotalAmt |
| Program Services | $20,257 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003 | TotalAmt |
| Program Services | $9,003 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,133 | TotalAmt |
| Program Services | $8,133 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UTILITIES | $34,236 | $34,236 |
| HOUSE AND GROUNDS | $22,714 | $22,714 |
| BANK SERVICE CHARGES | $6,411 | $6,411 |
| EVENT EXPENSES | $25,487 | $25,487 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,879 | TotalAmt |
| Program Services | $127,879 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,565 | BOYAmt |
| EOY | $247,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,385 | BOYAmt |
| EOY | $60,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$295 | BOYAmt |
| EOY | -$634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,254 | BOYAmt |
| EOY | $31,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,909 | BOYAmt |
| EOY | $337,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225 | BOYAmt |
| EOY | $803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335 | BOYAmt |
| EOY | $803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,766 | BOYAmt |
| EOY | $277,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,808 | BOYAmt |
| EOY | $59,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,574 | BOYAmt |
| EOY | $336,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,909 | BOYAmt |
| EOY | $337,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,416 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,565 | CurrentTaxYearAmt |
| Total | $338,747 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,814 | CurrentTaxYearAmt |
| Total | $440,652 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,279 | CurrentTaxYearAmt |
| Total | $39,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,658 | CurrentTaxYearAmt |
| Total | $819,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $819,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $3,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $3,852 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,748 | CurrentTaxYearAmt |
| Total | $830,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98633 | PublicSupportCY509Pct |
| Investment Income CY | 0.00464 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $146,763 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $136,658 | DepreciationAmt |
| Book Value | $10,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $163,229 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $147,083 | DepreciationAmt |
| Book Value | $16,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,251 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | FORM IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED AT NEXT MEETING |
| Part VI Line 19 | UPON REQUEST |
| PART VI LINE 6 | ALL MEMBERS WHO HAVE PAID ANNUAL DUES IN THE CURRENT YEAR ARE |
| PART VI LINE 6 | ARE ELIGIBLE TO VOTE AT THE ANNUAL OR SPECIAL MEETING |
| PART VI LINE 7a | THE GOVERNING BODY IS ELECTED BY MEMBERS ANY CHANGES |
| PART VI LINE 7b | IN THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL |
| PART VI LINE 8b | COMMITTEES DO NOT KEEP OFFICIAL MEETING MINUTES BUT KEEP |
| PART VI LINE 8b | DOCUMENTATION TO PRESENT TO THE BOARD OF DIRECTOES |
| PART VI LINE 11b | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO |
| PART VI LINE 11b | SUBMISSION TO THE IRS |
| PART VI LINE 12c | BOARD MEMBERS SELF CERTIFY ANNUALLY THAT THERE ARE NO CONFLICTS |
| PART VI LINE 11b | AND RECUSE IN ACCORADANCE WITH POLICY IF CONFLICT ARISES |
| PART VI LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
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