SPECIAL ABILITIES OF NORTH TEXAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL ABILITIES OF NORTH TEXAS INC (EIN 75-2480904)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-04
- IRS object ID
- 202412179349300201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-04T12:02:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752480904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Abilities of North Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jordan Drake | InCareOfNm |
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 9723171515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Justin Road Ste Suite B | AddressLine1Txt |
| City | Lewisville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN DRAKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9722315245 | PhoneNum |
| Signature | 2024-08-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN DRAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Justin Road Ste Suite B | AddressLine1Txt |
| City | Lewisville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,107,950 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.specialabilities.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide the highest quality care training and support to adults with specail needs giving opportunities to succeed in life | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $409,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $504,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $602,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | $406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,656 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $888,334 | PYTotalRevenueAmt |
| CY Total Revenue | $1,107,950 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $557,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,317 | PYOtherExpensesAmt |
| CY Other Expenses | $370,114 | CYOtherExpensesAmt |
| PY Total Expenses | $949,473 | PYTotalExpensesAmt |
| CY Total Expenses | $996,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$43,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,923 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide the highest quality care, training and support to adults with special needs, giving them opportunities to succeed in life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $911,137 | ExpenseAmt |
| Revenue | $602,574 | RevenueAmt |
| Desc | Empower adults with Intellectual and Development Disabilities (IDD) through individualized skills and socialization support. Our mission is to provide the highest quality care, training, and support to adults with developemntal disabilities, giving them opportunities to succeed in life, family, and the community. We serve adults aged 18 and up with diagnoses including down syndrome, autism, cerebral palsy, and other development disabilities. | Desc |
| Total Program Service Expenses | $911,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN DRAKE | PersonNm |
| Phone | 9723171515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Justin Road Ste Suite B | AddressLine1Txt |
| City | Lewisville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRANDY STEGALL | ||||||
| Chairwomen | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN UECKERT | ||||||
| Vice Chair | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BETH BUCK | ||||||
| Treasurer | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA REEKIE | ||||||
| Secretary | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL BUCK | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| HERB PROUTY | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| DOTTIE PALUMBO | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| PATTY TRESS | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JILL WELKE | ||||||
| Direcdtor | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JORDAN DRAKE | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $58,236 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,236 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $132,470 | FundraisingAmt |
| All Other Contributions | $372,500 | AllOtherContributionsAmt |
| Total Contributions | $504,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Special Needs Adult Care | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $602,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $602,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,107,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,980 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,412 | TotalAmt |
| Program Services | $125,417 | ProgramServicesAmt |
| Management And General | $16,041 | ManagementAndGeneralAmt |
| Fundraising | $18,954 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,109 | TotalAmt |
| Program Services | $404,103 | ProgramServicesAmt |
| Management And General | $10,025 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,864 | TotalAmt |
| Program Services | $42,821 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920 | TotalAmt |
| Fundraising | $2,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,783 | TotalAmt |
| Program Services | $8,002 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,629 | TotalAmt |
| Program Services | $8,753 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
| Fundraising | $3,472 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,808 | TotalAmt |
| Program Services | $147,254 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447 | TotalAmt |
| Program Services | $4,049 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562 | TotalAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,564 | TotalAmt |
| Program Services | $75,036 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Direct Client Costs | $61,901 | $61,901 |
| Contract Labor | $26,400 | $26,400 |
| Employee Appreciation | $713 | $713 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,499 | TotalAmt |
| Program Services | $911,137 | ProgramServicesAmt |
| Management And General | $47,341 | ManagementAndGeneralAmt |
| Fundraising | $38,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,284 | BOYAmt |
| EOY | $101,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,355 | BOYAmt |
| EOY | $90,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,195 | BOYAmt |
| EOY | $17,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287 | BOYAmt |
| EOY | $3,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,872 | BOYAmt |
| EOY | $52,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,993 | BOYAmt |
| EOY | $266,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,234 | BOYAmt |
| EOY | $46,339 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,287 | BOYAmt |
| EOY | $151,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,521 | BOYAmt |
| EOY | $198,140 | 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 | -$43,528 | BOYAmt |
| EOY | $67,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,528 | BOYAmt |
| EOY | $67,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,993 | BOYAmt |
| EOY | $266,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,451 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $230,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,511 | CurrentTaxYearAmt |
| Total | $1,576,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,574 | CurrentTaxYearAmt |
| Total | $2,226,448 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $132,470 | CurrentTaxYearAmt |
| Total | $461,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,555 | CurrentTaxYearAmt |
| Total | $4,264,102 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,159 | CurrentTaxYearAmt |
| Total | $904,765 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,159 | CurrentTaxYearAmt |
| Total | $904,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,359,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406 | CurrentTaxYearAmt |
| Total | $1,245 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406 | CurrentTaxYearAmt |
| Total | $1,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,961 | CurrentTaxYearAmt |
| Total | $4,265,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78759 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00029 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $107,650 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $104,013 | DepreciationAmt |
| Book Value | $3,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,637 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NoteAffiliatedNonProfit | Desc |
| Book Value | $52,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,881 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,107,950 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,107,950 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,107,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $996,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $996,499 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $996,499 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $165,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $165,774 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,340 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,419 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $165,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $165,774 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,340 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,419 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,470 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Mary Beth Buck is related to Carl Buck |
| Part VI Line 11b | The Treasurer & CEO review the audit and tax return. Then a copy of both |
| Part VI Line 11b | documents are provided to all board members for review |
| Part VI Line 19 | All organization documents and reporting documents are |
| Part VI Line 19 | available at request - no cost for copies |
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