CAPRACARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAPRACARE INC (EIN 01-0973544)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-12-31
IRS object ID
202540159349301249
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)
Return2024-12-31T12:06:23-08:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223556490PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL BOLTON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1169 WYTHE AVE SUITE 101AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010973544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPRACARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPRBusinessNameControlTxt
Phone4782277209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O JEAN J PIERRE-LOUIS PO BOX 1408AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP102761408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN PIERRE-LOUISPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4782277209PhoneNum
Signature2024-12-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED BOLTONPreparerPersonNm
PTINP01270940PTIN
Phone7184866231PhoneNum
Preparation2024-12-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN PIERRE-LOUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 PAERDEGAT 5TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$154,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE HEALTH CARE ACCESS IN HATIActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,540PYContributionsGrantsAmt
CY Contributions Grants$154,101CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,540PYTotalRevenueAmt
CY Total Revenue$154,101CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,433CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,392CYTotalFundraisingExpenseAmt
PY Other Expenses$340,734PYOtherExpensesAmt
CY Other Expenses$152,875CYOtherExpensesAmt
PY Total Expenses$350,350PYTotalExpensesAmt
CY Total Expenses$185,308CYTotalExpensesAmt
PY Revenues Less Expenses-$117,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,207CYRevenuesLessExpensesAmt
Total Assets BOY$122,822TotalAssetsBOYAmt
Total Assets EOY$91,615TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,615NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE HEALTH CARE ACCESS IN HATIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$55,693ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDISASTER RELIEF AND EMERGENCY RESPONSE: A SERIES OF HURRICANES AROUND HAITI RESULTED IN UNSTABLE WEATHER, PRODUCINH FLOODING ACROSS THE ISLAND. IN ADDITION A MAGNITUDE 5.5 EARTHQUAKE STRUCK HAITI'S SOTHWEST REGION. CAPARACARE DISTRIBUTED HYGINE KITS AND FOOD SUPPLIES. WE ALSO PROVODED 16,783 SERVICE ENCOUNTERS RELATED TO MENTAL HEALTH, TRAUMA, PDYCHOLOGICAL FIRST AID, AND URGENT SERVICES TO HAITIANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,883ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPRIMARY MEDICAL HEALTHCARE. LABORATORY SERVICES, MOBILE CLINIC: PROVIDED COMPEHENSIVE PRIMARY MEDICAL HEALTHCARE TO 17,207 HAITIAN CLIENTS.PROVIDED 1,264 LABORATORY SERVICE ENCOUNTERS. 40 MOBILE CLINIC SERVING 2,250 CERVICAL CANCER SCREENINGS. EMPOWERED 10,416 WOMEN THROUGH EDUCATION AND OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,192ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPREVENTION AND COMMUNITY HEALTH: WE BELIEVE OUR COMMUNITY HEATHCARE WORKERS ARE THE COMMINITY'S FIRST LINE OF RESPONDERS TO DISATERS AND CRISES. THEY PROVIDE THE FASTEST RESPONSE TO EMERGENCIES. CAPRACARE TRAINED 1850 STUDENTS IN CARDIOPULMONARY RESUSCITATION.THE 156 TOTAL COMMUNITY HEALTHCARE WORKERS PROVIDED 17,207 SERVICE ENCOUNTERS, WHICH INVOLVED DOOR TO DOOR HOME VISITS, THE DISTRIBUTION OF HYGENE KITS AND SUPPLIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$168,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 OfficeYes (true)ForeignOfficeInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN PIERRE-LOUISPersonNm
Phone3477231405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX148AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEAN PIERRE-LOUIS
PRESIDENT & CEO40.00Yes (X)$10,097$0$0
CORDELL BROWN
CHAIRMAN10.00$0$0$0Yes (X)
GERALD LAMADIEU
TREASURER10.00$0$0$0Yes (X)
JEAN LAMADIEU
ASSISTANT TREASURER10.00$0$0$0Yes (X)
DOLLY LUCIEN
SECRETARY10.00$0$0$0Yes (X)
JEAN GRASSMAN
TRUSTEE5.00$0$0$0Yes (X)
GERALDINE JOSEPH
TRUSTEE5.00$0$0$0Yes (X)
BETTY WOLDER LEVIN
TRUSTEE5.00$0$0$0Yes (X)
PEGGY R ROBINSON
TRUSTEE5.00$0$0$0Yes (X)
HELENE A NAU
TRUSTEE5.00$0$0$0Yes (X)
GIOVANNI SELVAGGI
TRUSTEE5.00$0$0$0Yes (X)
ANDRE K PECK
TRUSTEE$0$0$0Yes (X)
BECKY ENDICOTT
TRUSTEE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,097TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$154,101AllOtherContributionsAmt
Total Contributions$154,101TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,101TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,997TotalAmt
Program Services$4,544ProgramServicesAmt
Management And General$4,544ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,021TotalAmt
Program Services$19,021ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,415TotalAmt
Program Services$1,087ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,536TotalAmt
Program Services$2,768ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,103TotalAmt
Program Services$2,112ProgramServicesAmt
Management And General$5,133ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$485TotalAmt
Program Services$485ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,586TotalAmt
Program Services$1,586ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EQUIPMENT$8,000$8,000$0$0
BUSINESS SERVICES$67,760$67,760$0$0
DISASTER & EMERGENCY$33,470$33,470$0$0
MEDICAL SUPPLIES$15,685$15,685$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$185,308TotalAmt
Program Services$168,768ProgramServicesAmt
Management And General$12,148ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,490BOYAmt
EOY$17,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,332BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$74,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,822BOYAmt
EOY$91,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,822BOYAmt
EOY$91,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,822BOYAmt
EOY$91,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,822BOYAmt
EOY$91,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,207ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,540CurrentTaxYearMinus1YearAmt
Current Tax Year$154,101CurrentTaxYearAmt
Total$822,390TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,540CurrentTaxYearMinus1YearAmt
Current Tax Year$154,101CurrentTaxYearAmt
Total$822,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$822,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$822,390TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$50,000InvestmentCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,000InvestmentCostOrOtherBasisAmt
Depreciation$16,000DepreciationAmt
Book Value$24,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt VI, Line 11bFormAndLineReferenceDesc
ExplanationFORM 990 SENT TO ALL BOARD MEMBERSExplanationTxt

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