HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC (EIN 71-0523058)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-08
IRS object ID
202321599349300442
Schema version
2022v5.0
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)
Return2023-06-08T19:37:11-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710634113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALLARD & COMPANY LTD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1668 HIGHWAY 62 EAddressLine1Txt
CityMOUNTAIN HOMECityNm
State AbbreviationARStateAbbreviationCd
ZIP726533208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710523058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF NORTH CENTRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone8704259221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 HWY 201 NORTHAddressLine1Txt
CityMOUNTAIN HOMECityNm
State AbbreviationARStateAbbreviationCd
ZIP72653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL ANN MCDANIELPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYL ANNPersonFirstNm
Person LastMCDANIELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK C BALLARDPreparerPersonNm
PTINP00546354PTIN
Phone8704256256PhoneNum
Preparation2023-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYSON PITTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 HWY 201 NORTHAddressLine1Txt
CityMOUNTAIN HOMECityNm
State AbbreviationARStateAbbreviationCd
ZIP72653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,012,383GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionPROVIDE CARE OF UNWANTED ANIMALSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$310,311PYContributionsGrantsAmt
CY Contributions Grants$585,882CYContributionsGrantsAmt
PY Program Service Revenue$402,453PYProgramServiceRevenueAmt
CY Program Service Revenue$440,437CYProgramServiceRevenueAmt
PY Investment Income$82,232PYInvestmentIncomeAmt
CY Investment Income-$18,339CYInvestmentIncomeAmt
CY Other Revenue$4,403CYOtherRevenueAmt
PY Total Revenue$794,996PYTotalRevenueAmt
CY Total Revenue$1,012,383CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,153CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170CYTotalFundraisingExpenseAmt
PY Other Expenses$233,664PYOtherExpensesAmt
CY Other Expenses$328,339CYOtherExpensesAmt
PY Total Expenses$577,581PYTotalExpensesAmt
CY Total Expenses$855,492CYTotalExpensesAmt
PY Revenues Less Expenses$217,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,891CYRevenuesLessExpensesAmt
Total Assets BOY$1,313,278TotalAssetsBOYAmt
Total Assets EOY$1,472,750TotalAssetsEOYAmt
Total Liabilities BOY$3,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,309,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,466,565NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CARE OF UNWANTED ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$844,198ExpenseAmt
Revenue$440,437RevenueAmt
DescPROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS.Desc
Total Program Service Expenses$844,198TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm
Phone8704259221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 HWY 201 NORTHAddressLine1Txt
Address Line22656 HWY 201 NORTHAddressLine2Txt
CityMOUNTAIN HOMECityNm
State AbbreviationARStateAbbreviationCd
ZIP72653ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAYSON PITTS
PRESIDENTYes (X)Yes (X)$0$0$0
CHERYL ANN MCDANIEL
VICE PRESIDEYes (X)$0$0$0
SHERRI BELCHER
SECRETARYYes (X)Yes (X)$0$0$0
CHERYL DAVENPORT
TREASURERYes (X)Yes (X)$0$0$0
BONNITA TERKURST
MEMBER AT LAYes (X)$0$0$0
MATT BENNET
MEMBER AT LAYes (X)$0$0$0
MARIE MIED
MEMBER AT LAYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,815MembershipDuesAmt
All Other Contributions$584,067AllOtherContributionsAmt
Total Contributions$585,882TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP SALES$346,460$346,460
CREMATION FEES$42,203$42,203
ADOPTION FEES$28,684$28,684
MCGANN-BLDG$5,077$5,077
MCGANN-SPAY/NEUTER$4,953$4,953

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,060TotalRevenueColumnAmt
Related Or Exempt Func Income$13,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$440,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,339TotalRevenueColumnAmt
Exclusion-$18,339ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD FEE INCOMEDesc
Total Revenue Column$4,403TotalRevenueColumnAmt
Exclusion$4,403ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,403OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,383TotalRevenueColumnAmt
Related Or Exempt Func Income$440,437RelatedOrExemptFuncIncomeAmt
Exclusion-$13,936ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$489,002TotalAmt
Program Services$489,002ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,151TotalAmt
Program Services$38,151ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,358TotalAmt
Management And General$8,358ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,801TotalAmt
Program Services$70,801ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,161TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,551TotalAmt
Program Services$49,357ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,960TotalAmt
Program Services$7,960ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,378TotalAmt
Program Services$29,378ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,920TotalAmt
Program Services$14,920ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES - KENNEL$38,459$38,459
KENNEL - MEDICINE$38,224$38,224
SPAY/NEUTER LOW INC PROG.$29,756$29,756
KENNEL - FOOD$9,343$9,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,678TotalAmt
Program Services$24,508ProgramServicesAmt
Fundraising$170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$855,492TotalAmt
Program Services$844,198ProgramServicesAmt
Management And General$11,124ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$456,632BOYAmt
EOY$605,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$583,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,561BOYAmt
EOY$38,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$246,048BOYAmt
EOY$245,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$572,037BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,313,278BOYAmt
EOY$1,472,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,604BOYAmt
EOY$6,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,604BOYAmt
EOY$6,185EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,309,674BOYAmt
EOY$1,466,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,309,674BOYAmt
EOY$1,466,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,313,278BOYAmt
EOY$1,472,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,891ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$164,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,311CurrentTaxYearMinus1YearAmt
Current Tax Year$585,882CurrentTaxYearAmt
Total$1,604,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,453CurrentTaxYearMinus1YearAmt
Current Tax Year$440,437CurrentTaxYearAmt
Total$1,848,818TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$4,403CurrentTaxYearAmt
Total$4,403TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,722CurrentTaxYearAmt
Total$3,457,437TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,457,437PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$27,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,232CurrentTaxYearMinus1YearAmt
Current Tax Year-$18,339CurrentTaxYearAmt
Total$194,234TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$27,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,232CurrentTaxYearMinus1YearAmt
Current Tax Year-$18,339CurrentTaxYearAmt
Total$194,234TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,996CurrentTaxYearMinus1YearAmt
Current Tax Year$1,012,383CurrentTaxYearAmt
Total$3,651,671TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94680PublicSupportCY509Pct
Public Support PY5090.91800PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,277OtherCostOrOtherBasisAmt
Book Value$67,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FICA TAX PAYABLE$3,280
STATE INCOME TAX WH PAYABLE$1,498
FEDERAL INCOME TAX W/H PAYABLE$1,316
STATE UNEMPLOYMENT PAYABLE$91
FieldValueIRS element (for citing)
Total Liability$6,185TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AYES
FORM 990, PAGE 6, PART VI, LINE 7BYES
FORM 990, PAGE 6, PART VI, LINE 11BBOARD APPROVES 990 EACH YEAR
FORM 990, PAGE 6, PART VI, LINE 12CYES ANNUALLY IN WRITING
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES
FORM 990, PAGE 6, PART VI, LINE 15BANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.