COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY (EIN 57-1074191)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349304258
Schema version
2023v5.0
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)
Return2024-11-15T09:22:12-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570568919PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANTEY TILLER PIERCE & GREEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571074191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MEDICAL CLINIC OF KERSHAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8037130806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110C E DEKALB STAddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE RANKINPersonNm
Person TitleCEOPersonTitleTxt
Phone8034321436PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY D GREEN IIIPreparerPersonNm
PTINP00497792PTIN
Phone8034321436PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLOTTE RANKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11704 FAIR STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,064,856GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMCOFKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,759,333PYContributionsGrantsAmt
CY Contributions Grants$3,896,717CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,446PYInvestmentIncomeAmt
CY Investment Income$51,190CYInvestmentIncomeAmt
CY Other Revenue$110,594CYOtherRevenueAmt
PY Total Revenue$3,767,779PYTotalRevenueAmt
CY Total Revenue$4,058,501CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,060,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$928,955CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,748CYTotalFundraisingExpenseAmt
PY Other Expenses$2,838,828PYOtherExpensesAmt
CY Other Expenses$3,130,670CYOtherExpensesAmt
PY Total Expenses$3,898,920PYTotalExpensesAmt
CY Total Expenses$4,059,625CYTotalExpensesAmt
PY Revenues Less Expenses-$131,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,124CYRevenuesLessExpensesAmt
Total Assets BOY$1,397,118TotalAssetsBOYAmt
Total Assets EOY$1,438,040TotalAssetsEOYAmt
Total Liabilities BOY$485,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$911,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$910,837NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,018,194ExpenseAmt
DescTO PROVIDE OUT-PATIENT HEALTH CARE SERVICES TO PERSONS IN KERSHAW COUNTY WHO CANNOT PAY FOR SUCH SERVICES OUT OF POCKET AND WHO DO NOT HAVE HEALTH INSURANCEDesc
Total Program Service Expenses$4,018,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 Document19IRPDocumentCnt
IRP Document W2 G19IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE RANKINPersonNm
Phone8037130806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E DEKALB STAddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29020ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN COLLIER
BOARD MEMBER0.25Yes (X)$0$0$0
THOMAS COOPER
BOARD MEMBER0.25Yes (X)$0$0$0
WILLIAM COX
BOARD MEMBER0.25Yes (X)$0$0$0
HARVEY GALLOWAY
BOARD CHAIR0.25Yes (X)$0$0$0
HANK GREEN
TREASURER0.25Yes (X)$0$0$0
MATTHEW MEDLEY
BOARD MEMBER0.25Yes (X)$0$0$0
TORILL NELSON
SECRETARY0.25Yes (X)$0$0$0
GARY RIVAS
BOARD MEMBER0.25Yes (X)$0$0$0
BILLY SMITH
VICE CHAIR0.25Yes (X)$0$0$0
CHARLOTTE RANKIN
CEO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,194,207GovernmentGrantsAmt
All Other Contributions$2,702,510AllOtherContributionsAmt
Total Contributions$3,896,717TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,190TotalRevenueColumnAmt
Related Or Exempt Func Income$51,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,949FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,355FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,594TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058,501TotalRevenueColumnAmt
Related Or Exempt Func Income$51,190RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,341TotalAmt
Program Services$851,341ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,935TotalAmt
Program Services$15,935ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,679TotalAmt
Program Services$61,679ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,619TotalAmt
Program Services$18,619ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,022TotalAmt
Program Services$5,022ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,186TotalAmt
Program Services$38,186ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,380TotalAmt
Program Services$53,380ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,707TotalAmt
Program Services$8,707ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,434TotalAmt
Program Services$11,434ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442TotalAmt
Management And General$442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,756TotalAmt
Program Services$48,756ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DONATIONS IN KIND$2,702,510$2,702,510
CONSULTANTS$140,960$140,960
SPECIAL EVENTS$23,748$23,748
REPAIRS/MAINTAINANCE$18,175$18,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,731TotalAmt
Program Services$43,490ProgramServicesAmt
Management And General$17,241ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,059,625TotalAmt
Program Services$4,018,194ProgramServicesAmt
Management And General$17,683ManagementAndGeneralAmt
Fundraising$23,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$915,819BOYAmt
EOY$855,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,473BOYAmt
EOY$268,662EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$76,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,954BOYAmt
EOY$9,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$208,472BOYAmt
EOY$227,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,397,118BOYAmt
EOY$1,438,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,086BOYAmt
EOY$35,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$412,732BOYAmt
EOY$474,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,339BOYAmt
EOY$17,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,157BOYAmt
EOY$527,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,489BOYAmt
EOY$683,356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,472BOYAmt
EOY$227,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,961BOYAmt
EOY$910,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,397,118BOYAmt
EOY$1,438,040EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,124ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$4,947,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,756,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759,333CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,717CurrentTaxYearAmt
Total$19,013,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,947,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,756,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759,333CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,717CurrentTaxYearAmt
Total$19,013,648TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,013,648PublicSupportTotal170Amt
Total Support$19,013,648TotalSupportAmt
Gross Receipts Rltd Activities$536,512GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,598OtherCostOrOtherBasisAmt
Depreciation$166,086DepreciationAmt
Book Value$9,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,512TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$227,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$227,481TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$17,734Amt
FieldValueIRS element (for citing)
Total Liability$17,734TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,058,501TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,058,501RevenueSubtotalAmt
Total Revenue Per Form990$4,058,501TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,059,625TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,059,625ExpensesSubtotalAmt
Total Expenses Per Form990$4,059,625TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$116,949GrossReceiptsEvent1Amt
Gross Revenue Event1$116,949GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,355OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,949GrossReceiptsTotalAmt
Gross Revenue Total Events$116,949GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,355DirectExpenseSummaryEventsAmt
Net Income Summary$110,594NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12CTHIS IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHIS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9ROUNDING 0

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