BETA

ACCESS TUSC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ACCESS TUSC (EIN 47-5674812)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202433099349301363
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)
Return2024-11-04T10:56:47-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300010233PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOPE ACCOUNTING & BUS SVCS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35277AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475674812EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS TUSCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11458 FIFTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA KINSEYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Signature2024-11-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN A TOPE CPAPreparerPersonNm
PTINP00170040PTIN
Phone3302435311PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,531,467GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.accesstusc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTHSERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVERELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,411,898PYContributionsGrantsAmt
CY Contributions Grants$1,602,674CYContributionsGrantsAmt
PY Program Service Revenue$538,491PYProgramServiceRevenueAmt
CY Program Service Revenue$903,787CYProgramServiceRevenueAmt
CY Investment Income$3,853CYInvestmentIncomeAmt
PY Other Revenue$1,653PYOtherRevenueAmt
CY Other Revenue$20,896CYOtherRevenueAmt
PY Total Revenue$1,952,042PYTotalRevenueAmt
CY Total Revenue$2,531,210CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$656,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,154CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$954,363PYOtherExpensesAmt
CY Other Expenses$1,316,206CYOtherExpensesAmt
PY Total Expenses$1,610,980PYTotalExpensesAmt
CY Total Expenses$2,125,360CYTotalExpensesAmt
PY Revenues Less Expenses$341,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$405,850CYRevenuesLessExpensesAmt
Total Assets BOY$755,012TotalAssetsBOYAmt
Total Assets EOY$1,246,424TotalAssetsEOYAmt
Total Liabilities BOY$151,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,009,421NetAssetsOrFundBalancesEOYAmt
MissionWILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTHSERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVERELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,280,413ExpenseAmt
DescACCESS TUSC WILL ACTIVELY COLLABERATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISHEFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES WE SERVEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$679,984ExpenseAmt
DescPROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERSFOR CITIZENS OF TUSCARAWAS COUNTYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,960,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA KINSEYPersonNm
Phone2348018007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11458 FIFTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JESSICA KINSEY
EXECUTIVE DIRECTOR40.000.00Yes (X)$88,000$0$0
LORI KUEHNE
BOARD MEMBER2.000.00$0$0$0Yes (X)
STEPHEN A MINNICK
BOARD MEMBER2.000.00$0$0$0Yes (X)
MOLLIE PARISI
BOARD MEMBER2.000.00$0$0$0Yes (X)
KERRI SILVERTHORN
BOARD MEMBER2.000.00$0$0$0Yes (X)
JASON F HAUPT
BOARD MEMBER2.000.00$0$0$0Yes (X)
JENNIFER GIGAX
BOARD MEMBER2.000.00$0$0$0Yes (X)
SHERRI DOUGLAS
TREASURER4.000.00$0$0$0Yes (X)Yes (X)
YVETTE SCHUPBACH
VICE PRESIDENT2.000.00$0$0$0Yes (X)Yes (X)
PAT WARTHER
PRESIDENT4.000.00$0$0$0Yes (X)Yes (X)
MARIANN HARDING
SECRETARY4.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,597,571GovernmentGrantsAmt
All Other Contributions$5,103AllOtherContributionsAmt
Total Contributions$1,602,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE900099$590,596$590,596
TRANSPORTATION REVENUE900099$313,191$313,191
FieldValueIRS element (for citing)
Total Program Service Revenue$903,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,853TotalRevenueColumnAmt
Exclusion$3,853ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,961FundraisingGrossIncomeAmt
Fundraising Direct Expenses$257FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,704TotalRevenueColumnAmt
Exclusion$20,704ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$192TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,531,210TotalRevenueColumnAmt
Related Or Exempt Func Income$903,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,557ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$695,939TotalAmt
Program Services$591,548ProgramServicesAmt
Management And General$104,391ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,955TotalAmt
Program Services$46,712ProgramServicesAmt
Management And General$8,243ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,260TotalAmt
Program Services$49,521ProgramServicesAmt
Management And General$8,739ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,001TotalAmt
Management And General$3,001ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,033TotalAmt
Program Services$3,853ProgramServicesAmt
Management And General$6,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Program Services$6,229ProgramServicesAmt
Management And General$1,099ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,042TotalAmt
Program Services$11,282ProgramServicesAmt
Management And General$3,760ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,319TotalAmt
Program Services$62,647ProgramServicesAmt
Management And General$5,672ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,611TotalAmt
Program Services$39,619ProgramServicesAmt
Management And General$6,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,872TotalAmt
Program Services$6,838ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,358TotalAmt
Program Services$17,184ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,765TotalAmt
Program Services$34,650ProgramServicesAmt
Management And General$6,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,522TotalAmt
Program Services$65,270ProgramServicesAmt
Management And General$7,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT PROGRAM SERVICES$826,250$826,250
TRANSPORTATION EXPENSES$155,121$155,121
PROGRAM SUPPLIES$11,975$11,975
OTHER GRANT EXPENSES$7,999$7,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,010TotalAmt
Program Services$23,699ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,125,360TotalAmt
Program Services$1,960,397ProgramServicesAmt
Management And General$164,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,595BOYAmt
EOY$327,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$193,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,923BOYAmt
EOY$501,956EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,866BOYAmt
EOY$3,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$178,628BOYAmt
EOY$147,054EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$72,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$755,012BOYAmt
EOY$1,246,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,528BOYAmt
EOY$232,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,913BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,441BOYAmt
EOY$237,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,506BOYAmt
EOY$658,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,065BOYAmt
EOY$350,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,571BOYAmt
EOY$1,009,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,012BOYAmt
EOY$1,246,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$405,850ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$52,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,898CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,378CurrentTaxYearAmt
Total$4,162,607TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,898CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,378CurrentTaxYearAmt
Total$4,162,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,162,607PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,853CurrentTaxYearAmt
Total$3,853TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$8,174TotalAmt
FieldValueIRS element (for citing)
Total Support$4,174,634TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,000OtherCostOrOtherBasisAmt
Depreciation$341DepreciationAmt
Book Value$8,659BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,594OtherCostOrOtherBasisAmt
Depreciation$70,199DepreciationAmt
Book Value$138,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,054TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$2,000
TRANSPORTATION EQUIPMENT DEPOSIT$70,703
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,703TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,531,467TotalRevEtcAuditedFinclStmtAmt
Other Revenue$257OtherRevenueAmt
Revenue Not Reported$257RevenueNotReportedAmt
Revenue Subtotal$2,531,210RevenueSubtotalAmt
Total Revenue Per Form990$2,531,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,125,617TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$257OtherExpensesIncludedAmt
Expenses Not Reported$257ExpensesNotReportedAmt
Expenses Subtotal$2,125,360ExpensesSubtotalAmt
Total Expenses Per Form990$2,125,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)FUNDRAISING EXPENSES $257
Other expenses not included on Form 990 (Part XII, line 2d)FUNDRAISING EXPENSES $257
Footnote for uncertain tax position under FIN 48 (Part X)EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$20,961GrossReceiptsEvent1Amt
Gross Revenue Event1$20,961GrossRevenueEvent1Amt
Other Direct Expenses Event1$257OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,961GrossReceiptsTotalAmt
Gross Revenue Total Events$20,961GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$257DirectExpenseSummaryEventsAmt
Net Income Summary$20,704NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11DIRECTOR PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
Other officer or key employee compensation Part VI line 15bCOMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC

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