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ZOLLIKON INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ZOLLIKON INSTITUTE (EIN 85-2645113)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349316860
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)
Return2024-05-15T17:29:16-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 N MARKET STAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852645113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZOLLIKON INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZOLLBusinessNameControlTxt
Phone7405012481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 283AddressLine1Txt
CityBERLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446100283ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORITA YODERPersonNm
Person TitleCHAIR/PRESIDENTPersonTitleTxt
Phone7405012481PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORITAPersonFirstNm
Person LastYODERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM KATHERINE BROWN CPAPreparerPersonNm
PTINP01439473PTIN
Phone3302640791PhoneNum
Preparation2024-05-15PreparationDt

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)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerNORITA YODERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 283AddressLine1Txt
CityBERLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446100283ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEQUIPPING INDIVIDUALS WITH STEADFASTNESS OF FAITH, INTEGRITY OF CHARACTER, AND EXCELLENCE OF SKILL FOR A BRAVE, NEW WORLD.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,141PYContributionsGrantsAmt
CY Contributions Grants$729,767CYContributionsGrantsAmt
PY Program Service Revenue$84,177PYProgramServiceRevenueAmt
CY Program Service Revenue$105,410CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$126,341PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$251,659PYTotalRevenueAmt
CY Total Revenue$835,177CYTotalRevenueAmt
CY Grants And Similar Paid$26,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,820CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,075PYOtherExpensesAmt
CY Other Expenses$265,466CYOtherExpensesAmt
PY Total Expenses$198,558PYTotalExpensesAmt
CY Total Expenses$445,536CYTotalExpensesAmt
PY Revenues Less Expenses$53,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$389,641CYRevenuesLessExpensesAmt
Total Assets BOY$81,704TotalAssetsBOYAmt
Total Assets EOY$944,596TotalAssetsEOYAmt
Total Liabilities BOY$1,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$474,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIPPING INDIVIDUALS WITH STEADFASTNESS OF FAITH, INTEGRITY OF CHARACTER, AND EXCELLENCE OF SKILL FOR A BRAVE, NEW WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,787ExpenseAmt
Grant$26,250GrantAmt
Revenue$105,410RevenueAmt
DescPROVIDING QUALITY POST-SECONDARY, PROFESSIONAL DEVELOPMENT, CERTIFICATE, AND ACCREDITED COURSES OF STUDY IN CULTURALLY SENSITIVE WAYS TO THE PLAIN ANABAPTIST STUDENT, BEGINNING WITH HOLMES COUNTY, OHIO, AND SURROUNDING AREAS. ZOLLIKON'S AIM IS TO DEVELOP THIS EDUCATIONAL INITIATIVE IN CONJUNCTION WITH MENTORING FOR THE STUDENTS, ASSIST STUDENTS WITH SCHOLARSHIPS THAT ALLOW FOR COST EFFECTIVENESS, AND APPRENTICING WITH LOCAL BUSINESS AND RELIGIOUS LEADERS, IN A SPACE CONDUCIVE TO THE PLAIN COMMUNITY. THIS COMMUNITY OF SCHOLARS WILL BE BUILT ON A FOUNDATION OF HISTORIC CHRISTIANITY AS MANIFESTED IN A TWO-KINGDOM THEOLOGY OF PEACE AND THE PRIESTHOOD OF ALL BELIEVERS, AS EXPRESSED IN EARLY ANABAPTIST PERSPECTIVE AND HERITAGE. WE SEEK NOT TO DESTROY A CULTURE, BUT TO RESTORE, GROW, AND BUILD ON OUR ANABAPTIST FAITH HERITAGE.Desc
Total Program Service Expenses$435,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL A MILLERPersonNm
Phone7405014976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12412 TOWNSHIP ROAD 444AddressLine1Txt
CitySUGARCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44681ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORITA YODER
CHAIR/PRESIDENT1.00Yes (X)Yes (X)$71,000$0$0
JAY CONN
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
PAUL A MILLER
TREASURER/SECRETARY0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$729,767AllOtherContributionsAmt
Total Contributions$729,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$102,356$102,356
STUDENT FEES611600$3,054$3,054
FieldValueIRS element (for citing)
Total Program Service Revenue$105,410TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,177TotalRevenueColumnAmt
Related Or Exempt Func Income$105,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Program Services$26,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,684TotalAmt
Program Services$147,684ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt
Program Services$6,136ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,749TotalAmt
Management And General$9,749ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,958TotalAmt
Program Services$99,958ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,681TotalAmt
Program Services$15,681ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$2,427ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Program Services$2,332ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,786TotalAmt
Program Services$32,786ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,513TotalAmt
Program Services$1,513ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,550TotalAmt
Program Services$45,550ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,656TotalAmt
Program Services$23,656ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,882TotalAmt
Program Services$10,882ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT SERVICES & RESO$12,002$12,002
SMALL FURNITURE AND FIX$8,930$8,930

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,536TotalAmt
Program Services$435,787ProgramServicesAmt
Management And General$9,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,911BOYAmt
EOY$88,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$926BOYAmt
EOY$113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$880,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,867BOYAmt
EOY$856,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,704BOYAmt
EOY$944,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$1,773EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$472,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$474,380EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$80,575BOYAmt
EOY$470,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,575BOYAmt
EOY$470,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,704BOYAmt
EOY$944,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$389,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$87,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,482CurrentTaxYearMinus1YearAmt
Current Tax Year$729,767CurrentTaxYearAmt
Total$984,249TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$84,177CurrentTaxYearMinus1YearAmt
Current Tax Year$105,410CurrentTaxYearAmt
Total$189,587TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$435,787CurrentTaxYearAmt
Total$435,787TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$87,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,964CurrentTaxYearAmt
Total$1,609,623TotalAmt

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$1,609,623PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$87,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,964CurrentTaxYearAmt
Total$1,609,623TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,600OtherCostOrOtherBasisAmt
Book Value$113,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$760,243OtherCostOrOtherBasisAmt
Depreciation$23,038DepreciationAmt
Book Value$737,205BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,176OtherCostOrOtherBasisAmt
Depreciation$927DepreciationAmt
Book Value$5,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$856,054TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING:WEBSITE & DIGITAL: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. NEWSLETTER & MAILINGS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. BANK FEES: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. CONSULTING: PROGRAM SERVICE EXPENSES 12,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,225. MALONE GUARENTEE: PROGRAM SERVICE EXPENSES 17,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,664. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,101.

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