BETA

C & L A SUPPORT SERVICE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
C & L A SUPPORT SERVICE INC (EIN 65-1032644)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202521289349302137
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)
Return2025-05-08T12:02:19-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651023564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL TAX & BKPG SERV INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14206 SE 3RD AVENUEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651032644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C & L A SUPPORT SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlC&LABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 SE 47TH STREET UNIT 9AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA LOLLIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2398225620PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY JANSSENPreparerPersonNm
PTINP00062910PTIN
Phone2395411040PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA LOLLIO DIRECTORPrincipalOfficerNm
Gross Receipts$430,326GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$413,005PYProgramServiceRevenueAmt
CY Program Service Revenue$430,035CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$664PYOtherRevenueAmt
CY Other Revenue$291CYOtherRevenueAmt
PY Total Revenue$413,669PYTotalRevenueAmt
CY Total Revenue$430,326CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,697CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$188,640PYOtherExpensesAmt
CY Other Expenses$165,294CYOtherExpensesAmt
PY Total Expenses$487,404PYTotalExpensesAmt
CY Total Expenses$470,991CYTotalExpensesAmt
PY Revenues Less Expenses-$73,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,665CYRevenuesLessExpensesAmt
Total Assets BOY$101,192TotalAssetsBOYAmt
Total Assets EOY$53,810TotalAssetsEOYAmt
Total Liabilities BOY$30,026TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,501NetAssetsOrFundBalancesEOYAmt
MissionCOMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER.MissionDesc
Expense$251,628ExpenseAmt
Revenue$242,669RevenueAmt
DescSUPPORTED LIVING: TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT INDEPENDENCE TO LIVE OUT IN THE COMMUNITY. ASSIST TO DEVELOP SKILLS TO BE SELF-SUFFICIENT AND LEAD VALUED AND PRODUCTIVE LIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$157,675ExpenseAmt
Revenue$152,060RevenueAmt
DescRESPITE: PROVIDE COVERAGE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOME OR FACILITY WHEN THE CARE STAFF OR FAMIY IS ABSENT. ALSO ASSIST WITH THE HOUSEHOLD MANAGEMENT AND MEAL PREPARATION WHEN THESE ACTIVITIES ARE ESSENTIAL TO THE HEALTH AND WELFARE OF THE INDIVIDUAL SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,958ExpenseAmt
Revenue$20,212RevenueAmt
DescSUPPORTED EMPLOYMENT: PROFICED TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO OBTAIN OR RETAIN JOBS IN THE COMMUNITY. ASSISTANCE WITH ACQUISITION, RETENTION, AND IMPROVEMENT OF JOD SKILLS AND COWORKER RELATIONSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,652ExpenseAmt
Revenue$15,094RevenueAmt
DescCOMPANION AND IN HOME SUPPORT SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOMES. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER ON A SHORT TERM BASIS. ASSIST IN HOUSEHOLD DUTIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,652TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$15,094TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$445,913TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 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 FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA LOLLIO DIRECTORPersonNm
Phone2392835328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 SE 47TH STREET UNIT 9AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
LORI NOWAK
TRUSTEE1.000.00Yes (X)$0$0$0
CAROLINE PIECURA
TRUSTEE1.000.00Yes (X)$0$0$0
CATHY JANSSEN
TRUSTEE1.000.00Yes (X)$0$0$0
PAMELA LOLLIO
PRESIDENT40.000.00$0$0$0Yes (X)
AMY S WRIGHT
SECRETARY40.000.00$0$0$0Yes (X)
PATRICK SERRAO
EXECUTIVE DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IN HOME SUPPORT SERVICE624100$15,094$15,094
COMPANION AND RESPITE624100$152,060$152,060
SUPPORTED EMPLOYMENT624100$20,212$20,212
SUPPORTED LIVING624100$242,669$242,669
FieldValueIRS element (for citing)
Total Program Service Revenue$430,035TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business624100BusinessCd
Total Revenue Column$291TotalRevenueColumnAmt
Related Or Exempt Func Income$291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,326TotalRevenueColumnAmt
Related Or Exempt Func Income$430,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,191TotalAmt
Program Services$47,872ProgramServicesAmt
Management And General$5,319ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,782TotalAmt
Program Services$230,782ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,724TotalAmt
Program Services$21,317ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,183TotalAmt
Program Services$4,309ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,098TotalAmt
Program Services$19,221ProgramServicesAmt
Management And General$4,877ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,848TotalAmt
Program Services$2,848ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$450ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,961TotalAmt
Program Services$1,961ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,226TotalAmt
Management And General$4,226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,456TotalAmt
Management And General$8,456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$352ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$51,878$51,878
AUTOMOBILE EXPENSE$13,021$12,370$651
OUTSIDE SERVICES$52,553$52,553
DUES & SUBSCRIPTIONS$103$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$470,991TotalAmt
Program Services$445,913ProgramServicesAmt
Management And General$25,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,576BOYAmt
EOY-$13,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,115BOYAmt
EOY$49,872EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,367BOYAmt
EOY$1,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,134BOYAmt
EOY$13,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,192BOYAmt
EOY$53,810EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,026BOYAmt
EOY$23,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,026BOYAmt
EOY$23,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,166BOYAmt
EOY$30,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,166BOYAmt
EOY$30,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,192BOYAmt
EOY$53,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$930InvestmentCostOrOtherBasisAmt
Depreciation$23,834DepreciationAmt
Book Value-$22,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$44,943InvestmentCostOrOtherBasisAmt
Depreciation$8,809DepreciationAmt
Book Value$36,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,230TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION.
Conflict of interest policy compliance Part VI line 12cBOARD OF DIRECTORS ANNUALY REVIEW AND REQUEST DISCLOSURE OF CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15aTHE PRESIDENT AND VICE PRESIDENT ARE ON STAFF AT THE COMPANY. THEY ARE THE FOUNDERS AND MAINTAIN A RESEARCHED REASONABLE COMPENSATION FOR THE TYPE OF WORK THEY ARE PERFORMING.
Other officer or key employee compensation Part VI line 15bOFFICER COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE IT IS WITHIN THE RANGE OF SINILAR PAYROLL FOR SIMILAR JOBS.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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