COMMUNITY IN MOTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IN MOTION (EIN 91-0786572)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-14
IRS object ID
202300739349300835
Schema version
2021v4.2
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)
Return2023-03-14T13:09:31-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473289916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLYMALE & GILLESPIE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 765AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986660765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY IN MOTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANANNE EDWARDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3606946577PhoneNum
Signature2023-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANANNEPersonFirstNm
Person LastEDWARDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GILLESPIEPreparerPersonNm
PTINP00237745PTIN
Phone3606950068PhoneNum
Preparation2023-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANANNE EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,021,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYINMOTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTRANSPORTATION PROGRAMS TO THE ELDERLY, LOW INCOME, SOCIALLY ISOLATED AND THOSE WITH A DISABILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,801,999PYContributionsGrantsAmt
CY Contributions Grants$11,021,205CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$334PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,802,333PYTotalRevenueAmt
CY Total Revenue$11,021,286CYTotalRevenueAmt
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$1,204,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,106,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,471,034PYOtherExpensesAmt
CY Other Expenses$9,716,447CYOtherExpensesAmt
PY Total Expenses$10,675,778PYTotalExpensesAmt
CY Total Expenses$10,823,154CYTotalExpensesAmt
PY Revenues Less Expenses$126,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,132CYRevenuesLessExpensesAmt
Total Assets BOY$2,966,646TotalAssetsBOYAmt
Total Assets EOY$2,779,194TotalAssetsEOYAmt
Total Liabilities BOY$1,928,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,542,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,038,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,236,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CONNECT OUR NEIGHBORS WITH ACCESS TO RELIABLE TRANSPORTATION OPTIONS THAT SUPPORT HEALTHY, INDEPENDENT LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,230,278ExpenseAmt
DescTRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING SENIORS AND PEOPLE WITH DISABILITIES IN CLARK COUNTY NEEDING TRANSPORTATION ASSISTANCE TO EMPLOYMENT SITES, JOB TRAINING, JOB SEARCHES, JOB INTERVIEWS, AND OTHER WORK-RELATED ACTIVITIES.THE RESERVE-A-RIDE PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO PEOPLE WITH A DISABILITY OR OLDER CITIZENS WHO ARE RESIDENTS OF CLARK, COWLITZ, OR WAHKIAKUM COUNTIES THAT NEED TRANSPORTATION TO LIFE-SUSTAINING MEDICAL APPOINTMENTS, GENERAL MEDICAL APPOINTMENTS AND OTHER TRANSPORTATION AS FUNDING ALLOWS.VOLUNTEERS IN MOTION PROVIDES TRANSPORTATION THROUGH VOLUNTEER DRIVERS TO SENIORS AND THOSE WITH A DISABILITY LIVING IN CLARK COUNTY THAT DO NOT HAVE OTHER TRANSPORATION OPTIONS. THE VOLUNTEER CENTER INCLUDES MANY VOLUNTEER-BASED PROGRAMS INVOLVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54. THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) SERVES VOLUNTEERS 55 YEARS AND OLDER. THIS ALSO INCLUDES THE VISTA AMERICORP PROGRAM.NORTH CLARK COUNTY SHUTTLE PROVIDES FREE SHUTTLE TRANSPORTATION INTO BATTLE GROUND FOR MEDICAL APPOINTMENTS, SHOPPING, MEAL SITES, COMMUNITY SERVICES, SOCIALIZATION OPPORTUNITIES, AND MORE. THE SHUTTLE IS AVAILABLE TO RESIDENTS OF NORTH CLARK COUNTY BASED ON GEOGRAPHIC AREA WHO ARE SENIORS, PERSONS WITH DISABILITIES OR THOSE SOCIALLY ISOLATED.Desc
Total Program Service Expenses$10,230,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANANNE EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 SE STONE MILL DRIVE 115AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HARRY KIICK
DIRECTOR1.00Yes (X)$0$0$0
TANGEE SUMMERHILL-BISHOP
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WALT GORDON
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBBIE MANN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE RAMSEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NINA DAVENPORT
DIRECTOR1.00Yes (X)$0$0$0
DARLA HELT
DIRECTOR1.00Yes (X)$0$0$0
WILIAM FOGLEMAN
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN KUHN
FORMER EXEC. DIRECTOR40.00$87,678$0$4,492Yes (X)
JEANANNE EDWARDS
EXEC. DIRECTOR40.00$27,469$0$7,450Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,984,752GovernmentGrantsAmt
All Other Contributions$36,453AllOtherContributionsAmt
Total Contributions$11,021,205TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,021,286TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,877TotalAmt
Program Services$22,976ProgramServicesAmt
Management And General$91,901ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$767,612TotalAmt
Program Services$624,534ProgramServicesAmt
Management And General$143,078ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,556TotalAmt
Program Services$28,117ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,315TotalAmt
Program Services$110,200ProgramServicesAmt
Management And General$14,115ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,347TotalAmt
Program Services$52,986ProgramServicesAmt
Management And General$16,361ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,152TotalAmt
Program Services$3,135ProgramServicesAmt
Management And General$6,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,699TotalAmt
Program Services$1,923ProgramServicesAmt
Management And General$116,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,527TotalAmt
Program Services$78,224ProgramServicesAmt
Management And General$73,303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,328TotalAmt
Program Services$3,242ProgramServicesAmt
Management And General$2,086ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,758TotalAmt
Program Services$28,739ProgramServicesAmt
Management And General$15,019ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,950TotalAmt
Program Services$29,898ProgramServicesAmt
Management And General$23,052ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,606TotalAmt
Program Services$52,927ProgramServicesAmt
Management And General$17,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,668TotalAmt
Program Services$2,069ProgramServicesAmt
Management And General$2,599ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,456TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$711ProgramServicesAmt
Management And General$20,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$9,104,048$9,103,692$356
OTHER MISCELLANEOUS EXP$71,294$47,819$23,475
COMMUNICATIONS$40,633$31,636$8,997
MAINTENANCE$14,628$3,826$10,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$2,268ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,823,154TotalAmt
Program Services$10,230,278ProgramServicesAmt
Management And General$592,876ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,618,757BOYAmt
EOY$1,552,198EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,186,430BOYAmt
EOY$1,081,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,937BOYAmt
EOY$39,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$307,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,375BOYAmt
EOY$62,471EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,147BOYAmt
EOY$44,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,966,646BOYAmt
EOY$2,779,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,687,246BOYAmt
EOY$1,533,796EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$8,892EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$241,026BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,928,272BOYAmt
EOY$1,542,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,179BOYAmt
EOY$1,230,222EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,195BOYAmt
EOY$6,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,374BOYAmt
EOY$1,236,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,966,646BOYAmt
EOY$2,779,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,132ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,946,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,066,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,268,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,801,999CurrentTaxYearMinus1YearAmt
Current Tax Year$11,021,205CurrentTaxYearAmt
Total$54,105,073TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,566CurrentTaxYearMinus2YearsAmt
Total$49,969TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,963,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,097,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,270,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,801,999CurrentTaxYearMinus1YearAmt
Current Tax Year$11,021,205CurrentTaxYearAmt
Total$54,155,042TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$54,155,042PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$3,821TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$3,821TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,964,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,099,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,271,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,802,333CurrentTaxYearMinus1YearAmt
Current Tax Year$11,021,286CurrentTaxYearAmt
Total$54,158,863TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,001OtherCostOrOtherBasisAmt
Depreciation$37,879DepreciationAmt
Book Value$2,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,429OtherCostOrOtherBasisAmt
Depreciation$207,080DepreciationAmt
Book Value$60,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,471TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,021,286TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,021,286RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,021,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,823,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,823,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,823,154TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12CALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990,PART XII,LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS.

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