COMMUNITY IN MOTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IN MOTION (EIN 91-0786572)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349304175
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

FieldValueIRS element (for citing)
Return2024-05-15T09:18:57-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473289916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLYMALE & GILLESPIE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 765AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986660765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY IN MOTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANANNE EDWARDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3606946577PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANANNEPersonFirstNm
Person LastEDWARDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GILLESPIEPreparerPersonNm
PTINP00237745PTIN
Phone3606950068PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANANNE EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,917,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYINMOTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTRANSPORTATION PROGRAMS TO THE ELDERLY, LOW INCOME, SOCIALLY ISOLATED AND THOSE WITH A DISABILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,021,205PYContributionsGrantsAmt
CY Contributions Grants$11,914,932CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$2,672CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,021,286PYTotalRevenueAmt
CY Total Revenue$11,917,604CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,106,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,227,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,716,447PYOtherExpensesAmt
CY Other Expenses$10,634,726CYOtherExpensesAmt
PY Total Expenses$10,823,154PYTotalExpensesAmt
CY Total Expenses$11,861,983CYTotalExpensesAmt
PY Revenues Less Expenses$198,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,621CYRevenuesLessExpensesAmt
Total Assets BOY$2,779,194TotalAssetsBOYAmt
Total Assets EOY$3,408,687TotalAssetsEOYAmt
Total Liabilities BOY$1,542,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,116,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,236,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,292,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CONNECT OUR NEIGHBORS WITH ACCESS TO RELIABLE TRANSPORTATION OPTIONS THAT SUPPORT HEALTHY, INDEPENDENT LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,418,412ExpenseAmt
DescTRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING SENIORS AND PEOPLE WITH DISABILITIES IN CLARK COUNTY NEEDING TRANSPORTATION ASSISTANCE TO EMPLOYMENT SITES, JOB TRAINING, JOB SEARCHES, JOB INTERVIEWS, AND OTHER WORK-RELATED ACTIVITIES.THE RESERVE-A-RIDE PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO PEOPLE WITH A DISABILITY OR OLDER CITIZENS WHO ARE RESIDENTS OF CLARK, COWLITZ, OR WAHKIAKUM COUNTIES THAT NEED TRANSPORTATION TO LIFE-SUSTAINING MEDICAL APPOINTMENTS, GENERAL MEDICAL APPOINTMENTS AND OTHER TRANSPORTATION AS FUNDING ALLOWS.VOLUNTEERS IN MOTION PROVIDES TRANSPORTATION THROUGH VOLUNTEER DRIVERS TO SENIORS AND THOSE WITH A DISABILITY LIVING IN CLARK COUNTY THAT DO NOT HAVE OTHER TRANSPORATION OPTIONS. THE VOLUNTEER CENTER INCLUDES MANY VOLUNTEER-BASED PROGRAMS INVOLVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54. THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) SERVES VOLUNTEERS 55 YEARS AND OLDER. THIS ALSO INCLUDES THE VISTA AMERICORP PROGRAM.NORTH CLARK COUNTY SHUTTLE PROVIDES FREE SHUTTLE TRANSPORTATION INTO BATTLE GROUND FOR MEDICAL APPOINTMENTS, SHOPPING, MEAL SITES, COMMUNITY SERVICES, SOCIALIZATION OPPORTUNITIES, AND MORE. THE SHUTTLE IS AVAILABLE TO RESIDENTS OF NORTH CLARK COUNTY BASED ON GEOGRAPHIC AREA WHO ARE SENIORS, PERSONS WITH DISABILITIES OR THOSE SOCIALLY ISOLATED.Desc
Total Program Service Expenses$11,418,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANANNE EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANGEE SUMMERHILL-BISHOP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WALT GORDON
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBBIE MANN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE RAMSEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NINA DAVENPORT
DIRECTOR1.00Yes (X)$0$0$0
DARLA HELT
DIRECTOR1.00Yes (X)$0$0$0
WILIAM FOGLEMAN
DIRECTOR1.00Yes (X)$0$0$0
JEANANNE EDWARDS
EXEC. DIRECTOR40.00Yes (X)$96,647$0$24,007
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,808,965GovernmentGrantsAmt
All Other Contributions$105,967AllOtherContributionsAmt
Total Contributions$11,914,932TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672TotalRevenueColumnAmt
Exclusion$2,672ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,917,604TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,672ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,853TotalAmt
Program Services$23,971ProgramServicesAmt
Management And General$95,882ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$836,308TotalAmt
Program Services$723,213ProgramServicesAmt
Management And General$113,095ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,238TotalAmt
Program Services$30,369ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,979TotalAmt
Program Services$129,443ProgramServicesAmt
Management And General$24,536ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,879TotalAmt
Program Services$64,798ProgramServicesAmt
Management And General$16,081ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,868TotalAmt
Program Services$1,407ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,115TotalAmt
Management And General$35,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,454TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$40,454ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,707TotalAmt
Program Services$10,677ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,218TotalAmt
Program Services$30,925ProgramServicesAmt
Management And General$9,293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,173TotalAmt
Program Services$34,456ProgramServicesAmt
Management And General$21,717ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,161TotalAmt
Program Services$5,370ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,601TotalAmt
Program Services$5,566ProgramServicesAmt
Management And General$7,035ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,123TotalAmt
Program Services$31,312ProgramServicesAmt
Management And General$13,811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,543TotalAmt
Program Services$14,163ProgramServicesAmt
Management And General$19,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$10,226,191$10,226,191
OTHER MISCELLANEOUS EXP$40,566$30,164$10,402
COMMUNICATIONS$35,608$28,346$7,262
MAINTENANCE$25,689$6,332$19,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,709TotalAmt
Program Services$3,709ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,861,983TotalAmt
Program Services$11,418,412ProgramServicesAmt
Management And General$443,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,552,198BOYAmt
EOY$1,893,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,081,037BOYAmt
EOY$1,198,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,472BOYAmt
EOY$118,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$321,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,471BOYAmt
EOY$54,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,016BOYAmt
EOY$143,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,779,194BOYAmt
EOY$3,408,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,533,796BOYAmt
EOY$1,959,691EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,892BOYAmt
EOY$15,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$141,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,542,688BOYAmt
EOY$2,116,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,230,222BOYAmt
EOY$1,292,127EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,284BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,506BOYAmt
EOY$1,292,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,779,194BOYAmt
EOY$3,408,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,621ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,066,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,268,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,801,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,021,205CurrentTaxYearMinus1YearAmt
Current Tax Year$11,914,932CurrentTaxYearAmt
Total$55,073,171TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,566CurrentTaxYearMinus3YearsAmt
Total$32,825TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,097,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,270,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,801,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,021,205CurrentTaxYearMinus1YearAmt
Current Tax Year$11,914,932CurrentTaxYearAmt
Total$55,105,996TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,105,996PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672CurrentTaxYearAmt
Total$6,169TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672CurrentTaxYearAmt
Total$6,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,099,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,271,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,802,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,021,286CurrentTaxYearMinus1YearAmt
Current Tax Year$11,917,604CurrentTaxYearAmt
Total$55,112,165TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,153OtherCostOrOtherBasisAmt
Depreciation$227,584DepreciationAmt
Book Value$53,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,001OtherCostOrOtherBasisAmt
Depreciation$39,219DepreciationAmt
Book Value$782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,351TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$141,769Amt
FieldValueIRS element (for citing)
Total Liability$141,769TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,917,604TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,917,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,917,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,861,983TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,861,983ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,861,983TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12CALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990,PART XII,LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.