CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC (EIN 04-3392231)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202521269349303367
Schema version
2023v6.0
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)
Return2025-05-06T16:32:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201063009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liscombe & Parrella PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127A Main St P O Box 105AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043392231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Claflin Hill Music PerformanceBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLAFBusinessNameControlTxt
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul SurapinePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5084785924PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ParrellaPreparerPersonNm
PTINP00594038PTIN
Phone5085202728PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul SurapinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLAFLINHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,847PYContributionsGrantsAmt
CY Contributions Grants$255,286CYContributionsGrantsAmt
PY Program Service Revenue$47,044PYProgramServiceRevenueAmt
CY Program Service Revenue$46,634CYProgramServiceRevenueAmt
PY Investment Income$178PYInvestmentIncomeAmt
CY Investment Income$1,224CYInvestmentIncomeAmt
PY Other Revenue$698PYOtherRevenueAmt
CY Other Revenue$1,469CYOtherRevenueAmt
PY Total Revenue$265,767PYTotalRevenueAmt
CY Total Revenue$304,613CYTotalRevenueAmt
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$89,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,727CYTotalFundraisingExpenseAmt
PY Other Expenses$215,094PYOtherExpensesAmt
CY Other Expenses$214,839CYOtherExpensesAmt
PY Total Expenses$304,422PYTotalExpensesAmt
CY Total Expenses$308,124CYTotalExpensesAmt
PY Revenues Less Expenses-$38,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,511CYRevenuesLessExpensesAmt
Total Assets BOY$48,063TotalAssetsBOYAmt
Total Assets EOY$50,227TotalAssetsEOYAmt
Total Liabilities BOY$17,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,961ExpenseAmt
Revenue$48,103RevenueAmt
DescCOSTS INCURRED IN PROVIDING THE PUBLIC COMMUNITY WITH CULTURAL EVENTS AT A REASONABLE COST AND SUPPORTED IN PARTNERSHIP WITH CORPORATE AND BUSINESS RESIDENTS IN THE AREADesc
Total Program Service Expenses$230,961TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SURAPINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 CLAFLIN STREETAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MCWADE SURAPINE
Clerk & Manager10.00Yes (X)Yes (X)$0$0$0
BERNADETTE STOCKWELL
Director of Development20.00Yes (X)$11,100$0$0
Patricia Samson
Director - Public Relations1.00Yes (X)$0$0$0
George Roberts
Treasurer1.00Yes (X)Yes (X)$0$0$0
Paul Surapine
Exec & Artistic Director40.00Yes (X)Yes (X)$63,382$0$0
Andrej Starkis
Director1.00Yes (X)$0$0$0
Stephen Chaplin
President1.00Yes (X)Yes (X)$0$0$0
Debrah Hoppe
Director1.00Yes (X)$0$0$0
Wayne Stockwell
Director1.00Yes (X)$0$0$0
Paul Rao
Director1.00Yes (X)$0$0$0
Steve Trettel
Director1.00Yes (X)$0$0$0
Richard Goguen
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,482TotalReportableCompFromOrgAmt
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$255,286AllOtherContributionsAmt
Noncash Contributions$1,400NoncashContributionsAmt
Total Contributions$255,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPerformance FeesDesc
Business711190BusinessCd
Total Revenue Column$46,634TotalRevenueColumnAmt
Related Or Exempt Func Income$46,634RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,634TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224TotalRevenueColumnAmt
Exclusion$1,224ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,279GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,810CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,469TotalRevenueColumnAmt
Related Or Exempt Func Income$1,469RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,613TotalRevenueColumnAmt
Related Or Exempt Func Income$48,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,381TotalAmt
Program Services$31,691ProgramServicesAmt
Management And General$15,845ManagementAndGeneralAmt
Fundraising$15,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$5,950ProgramServicesAmt
Management And General$12,610ManagementAndGeneralAmt
Fundraising$4,440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,904TotalAmt
Program Services$2,966ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt
Management And General$3,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,378TotalAmt
Program Services$2,378ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,703TotalAmt
Management And General$5,424ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,762TotalAmt
Management And General$3,881ManagementAndGeneralAmt
Fundraising$3,881FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,154TotalAmt
Management And General$1,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,494TotalAmt
Program Services$1,494ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Program Services$2,182ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Artist Compensation$152,782$152,782
Performance Costs$21,133$21,133
Venue Rental$6,361$6,361
Ticket Vending Fees$2,756$2,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,549TotalAmt
Program Services$1,268ProgramServicesAmt
Management And General$2,611ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$308,124TotalAmt
Program Services$230,961ProgramServicesAmt
Management And General$48,436ManagementAndGeneralAmt
Fundraising$28,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,947BOYAmt
EOY$7,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,708BOYAmt
EOY$35,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,245BOYAmt
EOY$5,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$383BOYAmt
EOY$383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,780BOYAmt
EOY$1,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,063BOYAmt
EOY$50,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,800BOYAmt
EOY$6,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,743BOYAmt
EOY$10,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,589BOYAmt
EOY$6,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,132BOYAmt
EOY$22,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,051BOYAmt
EOY$5,540EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,880BOYAmt
EOY$21,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,931BOYAmt
EOY$27,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,063BOYAmt
EOY$50,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,511ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$193,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,847CurrentTaxYearMinus1YearAmt
Current Tax Year$255,285CurrentTaxYearAmt
Total$1,048,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,847CurrentTaxYearMinus1YearAmt
Current Tax Year$255,285CurrentTaxYearAmt
Total$1,048,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,048,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224CurrentTaxYearAmt
Total$1,760TotalAmt
FieldValueIRS element (for citing)
Total Support$1,049,961TotalSupportAmt
Gross Receipts Rltd Activities$247,093GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,880BeginningYearBalanceAmt
End Year Balance$21,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,880BeginningYearBalanceAmt
End Year Balance$21,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,880BeginningYearBalanceAmt
End Year Balance$21,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$21,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,505OtherCostOrOtherBasisAmt
Depreciation$23,219DepreciationAmt
Book Value$1,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,286TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit Cards PayableDesc
Amt$6,397Amt
FieldValueIRS element (for citing)
Total Liability$6,397TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The executive director and the clerk are related through marriage.
Form 990, Part VI, Section A, line 7bAll major decisions are subject to approval by the board of directors.
Form 990, Part VI, Section B, line 11bThe form 990 is reviewed by the executive director and the treasurer.
Form 990, Part VI, Section C, line 19Documents are available upon request.

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