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PROCESS THERAPY INSTITUTE INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROCESS THERAPY INSTITUTE INCORPORATED (EIN 23-7259801)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-17
IRS object ID
202403529349300145
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)
Return2024-12-17T16:02:49-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844181797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P SENADENOS ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139420 LIBERTY ST STE 170AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237259801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROCESS THERAPY INSTITUTE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROCBusinessNameControlTxt
Phone4083582218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 THE ALAMEDA 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPADMINI NAGARAJPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4083582218PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P SENADENOS CPAPreparerPersonNm
PTINP00452703PTIN
Phone5107944487PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPADMINI NAGARAJPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 THE ALAMEDA 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROCESSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOUNSELING AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,258PYContributionsGrantsAmt
CY Contributions Grants$790CYContributionsGrantsAmt
PY Program Service Revenue$444,036PYProgramServiceRevenueAmt
CY Program Service Revenue$671,831CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$467,299PYTotalRevenueAmt
CY Total Revenue$672,641CYTotalRevenueAmt
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$285,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$445,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$184,865PYOtherExpensesAmt
CY Other Expenses$226,809CYOtherExpensesAmt
PY Total Expenses$470,491PYTotalExpensesAmt
CY Total Expenses$671,902CYTotalExpensesAmt
PY Revenues Less Expenses-$3,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$739CYRevenuesLessExpensesAmt
Total Assets BOY$25,961TotalAssetsBOYAmt
Total Assets EOY$44,816TotalAssetsEOYAmt
Total Liabilities BOY$24,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATE, ESTABLISH, AND PROVIDE AN INDEPENDENT RESOURCE FOR THE ADVANCEMENT OF EDUCATION AND FOR SCIENTIFIC PURPOSES, IN ORDER THAT IMPROVED WAYS OF ASSISTING CHILDREN IN THEIR LEARNING AND DEVELOPMENT CAN BE EXPLORED, DEMONSTRATED, AND IMPLEMENTED AND TO CREATE, ESTABLISH AND PROVIDE AN INDEPENDENT COUNSELING/THERAPEUTIC RESOURCES FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN IN ORDER THAT IMPROVED WAYS OF ASSISTING PEOPLE IN THER PERSONAL DEVELOPMENT CAN BE EXPLORED, DEMONSTRATED, AND IMPLEMENTED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$472,959ExpenseAmt
Revenue$671,851RevenueAmt
DescCOUNSELING & EDUCATION SERVICES.Desc
Total Program Service Expenses$472,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON ARNOLDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083582218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 THE ALAMEDA 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER CRANE
PRESIDENT0.30Yes (X)Yes (X)$0$0$0
RON STECK
VICE PRESIDENT0.30Yes (X)Yes (X)$0$0$0
SUSAN AIKEN
SECRETARY0.30Yes (X)Yes (X)$0$0$0
AMY POWELL
TREASURER0.30Yes (X)Yes (X)$0$0$0
SHEILA RAD
BOARD MEMBER0.30Yes (X)$0$0$0
MARY KARVER
BOARD MEMBER0.30Yes (X)$0$0$0
TREVOR MEYEROWITZ
BOARD MEMBER0.30Yes (X)$0$0$0
PADMINI NAGARAJ
EXECUTIVE DIRECTOR24.00Yes (X)$61,800$0$0
DANIELLE SEYBOLD
BOARD MEMBER0.30Yes (X)$0$0$0
ERIN LUNDY
BOARD MEMBER11.00Yes (X)$13,197$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,997TotalReportableCompFromOrgAmt
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$790AllOtherContributionsAmt
Total Contributions$790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING621300$557,593$557,593
EDUCATION611430$76,461$76,461
ROOM USAGE532000$37,457$37,457
BOOK SALES459900$320$320
FieldValueIRS element (for citing)
Total Program Service Revenue$671,831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,641TotalRevenueColumnAmt
Related Or Exempt Func Income$671,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,997TotalAmt
Management And General$74,997ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,007TotalAmt
Program Services$314,092ProgramServicesAmt
Management And General$24,915ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,089TotalAmt
Program Services$23,096ProgramServicesAmt
Management And General$7,993ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Management And General$109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,870TotalAmt
Management And General$7,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,930TotalAmt
Program Services$840ProgramServicesAmt
Management And General$52,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Program Services$2,860ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,953TotalAmt
Program Services$16,762ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,643TotalAmt
Program Services$3,894ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,143TotalAmt
Program Services$102,514ProgramServicesAmt
Management And General$25,629ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Program Services$4,444ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WORKMEN'S COMPENSATION$4,131$4,131
DUES$300$300
BOOK COSTS$200$200
TAXES & LICENSES$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,902TotalAmt
Program Services$472,959ProgramServicesAmt
Management And General$198,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,622BOYAmt
EOY$22,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,334BOYAmt
EOY$4,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,005BOYAmt
EOY$17,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,961BOYAmt
EOY$44,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,171BOYAmt
EOY$42,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,171BOYAmt
EOY$42,287EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,790BOYAmt
EOY$2,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790BOYAmt
EOY$2,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,961BOYAmt
EOY$44,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,258CurrentTaxYearMinus1YearAmt
Current Tax Year$790CurrentTaxYearAmt
Total$99,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,258CurrentTaxYearMinus1YearAmt
Current Tax Year$790CurrentTaxYearAmt
Total$99,277TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$99,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$86TotalAmt
FieldValueIRS element (for citing)
Total Support$99,363TotalSupportAmt
Gross Receipts Rltd Activities$2,372,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,909OtherCostOrOtherBasisAmt
Depreciation$701DepreciationAmt
Book Value$4,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,545OtherCostOrOtherBasisAmt
Depreciation$3,545DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,208TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,660
501C AGENCIES TRUST$8,182
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,842TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$37,179
SALES TAX PAYABLE$8
CUSTOMER DEPOSITS$5,100
FieldValueIRS element (for citing)
Total Liability$42,287TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROVIDED AT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST

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