BETA

INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY (EIN 83-0980334)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-19
IRS object ID
202412019349300611
Schema version
2023v5.1
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)
Return2024-07-19T13:16:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753148637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLAUPITZ MADHAVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 W STADIUM BLVD SUITE 101AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830980334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTENTIONAL COMMUNITIES OFBusinessNameLine1Txt
Business Name Line2WASHTENAW COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7346493618PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1525AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES OSBORNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7346493618PhoneNum
Signature2024-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastOSBORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M KUDLAPreparerPersonNm
PTINP01546972PTIN
Phone7346656688PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSOFIA MERAJVERPrincipalOfficerNm
Gross Receipts$164,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressINTENTCOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO REDUCE ISOLATION, AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,367PYContributionsGrantsAmt
CY Contributions Grants$161,561CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$544PYInvestmentIncomeAmt
CY Investment Income$2,623CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$299,911PYTotalRevenueAmt
CY Total Revenue$164,184CYTotalRevenueAmt
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$43,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,010CYTotalFundraisingExpenseAmt
PY Other Expenses$75,159PYOtherExpensesAmt
CY Other Expenses$89,319CYOtherExpensesAmt
PY Total Expenses$118,420PYTotalExpensesAmt
CY Total Expenses$132,377CYTotalExpensesAmt
PY Revenues Less Expenses$181,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,807CYRevenuesLessExpensesAmt
Total Assets BOY$862,316TotalAssetsBOYAmt
Total Assets EOY$894,229TotalAssetsEOYAmt
Total Liabilities BOY$479TotalLiabilitiesBOYAmt
Total Liabilities EOY$585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$861,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$893,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO REDUCE ISOLATION AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,263ExpenseAmt
DescICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE HAVE ADDED MORE IN-PERSON ACTIVITIES, INCLUDING MANY OUTDOORS, WHILE CONTINUING SOME VIRTUAL OFFERINGS. WE ATTENDED OUR FIRST DETROIT TIGERS GAME SINCE BEFORE THE PANDEMIC AND CONTINUED WITH OUR PROJECT GROW GARDENING, HOWELL NATURE CENTER DAY TRIP, ADAPTIVE KAYAKING AT GALLUP PARK, SNOWSHOEING, AND A FALL COLOR TOUR TRAIN RIDE. LAST YEAR'S ADDITION OF NON-RESIDENT AND SOCIAL MEMBERSHIP LEVELS HAS SUCCESSFULLY ALLOWED MORE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO EXPERIENCE THE BENEFITS OF OUR ORGANIZATION WHILE STILL LIVING WITH THEIR NUCLEAR FAMILIES. THIS ALSO GIVES THESE INDIVIDUALS (AND FAMILIES) MORE INSIGHT IN WHAT IT MIGHT BE LIKE TO LIVE MORE INDEPENDENTLY. THE BIGGEST LOGISTICAL CHANGE FOR THE ORGANIZATION WAS THE GROWTH INTO OUR NEW OFFICE AND ACTIVITY SPACE. THE ADDED INDOOR SPACE NEAR OUR MEMBERS HAS ALLOWED US TO ENHANCE OUR INDOOR ACTIVITIES SUCH AS YOGA AND OTHER EXERCISE OPTIONS, MOVIE NIGHT, AND IN-PERSON 'I LOVE ART', WHILE PROVIDING OFFICE SPACE FOR OUR PART-TIME PROGRAM MANAGER, AND MEETING SPACE FOR FAMILIES, COMMITTEES, AND THE BOARD OF DIRECTORS. FINALLY, ICW IS PROUD TO CONTINUE OUR FOUNDING PRINCIPLE TO SUPPORT PEER AND COMMUNITY RELATIONSHIPS WITH OUR SMALL GROUPS OF RESIDENT MEMBERS, EACH OF WHICH IS LED BY A COMMUNITY BUILDER AND MEETS EVERY MONDAY FOR DINNER AND SOCIALIZING.Desc
Total Program Service Expenses$123,263TotalProgramServiceExpensesAmt
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 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES OSBORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7346493618PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13106 HILLTOP DRAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES OSBORN
TREASURER6.00Yes (X)Yes (X)$0$0$0
SOFIA MERAJVER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARTHA BLOOM
DIRECTOR2.00Yes (X)$0$0$0
ALBERT BLIXT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CARLISLE
DIRECTOR5.00Yes (X)$0$0$0
KATHI COHEN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
RUTH ISAIA
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN OSBORN
DIRECTOR2.00Yes (X)$0$0$0
ROCHELLE STOLER
DIRECTOR6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$161,561AllOtherContributionsAmt
Total Contributions$161,561TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,623TotalRevenueColumnAmt
Related Or Exempt Func Income$2,623RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,184TotalRevenueColumnAmt
Related Or Exempt Func Income$2,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,244TotalAmt
Program Services$39,244ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$592TotalAmt
Program Services$592ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,222TotalAmt
Program Services$3,222ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Management And General$2,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,243TotalAmt
Management And General$2,243ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,215TotalAmt
Program Services$4,215ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,010TotalAmt
Fundraising$2,010FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,762TotalAmt
Program Services$4,551ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,809TotalAmt
Program Services$29,809ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,768TotalAmt
Program Services$25,768ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,034TotalAmt
Program Services$5,034ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM ACTIVITIES$10,428$10,428
MEALS AND ENTERTAINMENT$275$275
TAXES AND LICENSES$85$85
RESIDENT TRANSITION SUP$40$40

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,377TotalAmt
Program Services$123,263ProgramServicesAmt
Management And General$7,104ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,282BOYAmt
EOY$171,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$698,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$547,034BOYAmt
EOY$521,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$862,316BOYAmt
EOY$894,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$479BOYAmt
EOY$585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479BOYAmt
EOY$585EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,837BOYAmt
EOY$893,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,837BOYAmt
EOY$893,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,316BOYAmt
EOY$894,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,807ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,367CurrentTaxYearMinus1YearAmt
Current Tax Year$161,561CurrentTaxYearAmt
Total$1,014,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,367CurrentTaxYearMinus1YearAmt
Current Tax Year$161,561CurrentTaxYearAmt
Total$1,014,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,014,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,623CurrentTaxYearAmt
Total$2,623TotalAmt
FieldValueIRS element (for citing)
Total Support$1,017,086TotalSupportAmt
Gross Receipts Rltd Activities$728GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698,137OtherCostOrOtherBasisAmt
Depreciation$176,868DepreciationAmt
Book Value$521,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,269TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE 990 IS PROVIDED TO A MEMBER OF THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST OF SAME.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

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