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WESLEY COMMUNITY CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WESLEY COMMUNITY CENTER (EIN 74-1185657)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202323119349301122
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)
Return2023-11-07T09:50:41-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473008767PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAZALAS & HUNTER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 N CARANCAHUA STE 920AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741185657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESLBusinessNameControlTxt
Phone3618808300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7099AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMALINDA FAUGHNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3618808300PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMALINDAPersonFirstNm
Person LastFAUGHNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL SURGUY CPAPreparerPersonNm
PTINP00708353PTIN
Phone3618262600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMALINDA FAUGHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70909AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,536,944GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1964FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers289TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$638,143PYContributionsGrantsAmt
CY Contributions Grants$979,660CYContributionsGrantsAmt
PY Program Service Revenue$694,271PYProgramServiceRevenueAmt
CY Program Service Revenue$111,151CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$485,596PYOtherRevenueAmt
CY Other Revenue$428,475CYOtherRevenueAmt
PY Total Revenue$1,818,010PYTotalRevenueAmt
CY Total Revenue$1,519,286CYTotalRevenueAmt
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$557,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$602,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,456CYTotalFundraisingExpenseAmt
PY Other Expenses$508,983PYOtherExpensesAmt
CY Other Expenses$489,989CYOtherExpensesAmt
PY Total Expenses$1,066,469PYTotalExpensesAmt
CY Total Expenses$1,092,548CYTotalExpensesAmt
PY Revenues Less Expenses$751,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,738CYRevenuesLessExpensesAmt
Total Assets BOY$2,857,520TotalAssetsBOYAmt
Total Assets EOY$3,275,627TotalAssetsEOYAmt
Total Liabilities BOY$465,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,391,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,818,436NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,022,269ExpenseAmt
Revenue$111,151RevenueAmt
DescDAY CARE SERVICES FOR LOW INCOME FAMILIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,114ExpenseAmt
DescEMERGENCY ASSISTANCE TO PROVIDE CLOTHING, FOOD AND UTILITIES PARTIALLY SPONSORED BY FEMA FUNDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,042,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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
Employee34EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALINDA FAUGHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3618808300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14015 MACARTHURAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78416ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MALINDA CONWAY FAUGHN
EXECUTIVE DIRECTOR40.00Yes (X)$94,186$0$0
KATHY ARMSTRONG
BOARD MEMBER1.00$0$0$0Yes (X)
ED BACAK
BOARD MEMBER1.00$0$0$0Yes (X)
JEREMY BAUGH
BOARD MEMBER2.00$0$0$0Yes (X)
HOLLY BOCKHOLT
TREASURER3.00Yes (X)$0$0$0Yes (X)
LAURA DAY
BOARD MEMBER1.00$0$0$0Yes (X)
FRED DOTTS
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT ELLIFF
PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TERESA ERCAN
BOARD MEMBER1.00$0$0$0Yes (X)
HOPE GARZA
BOARD MEMBER1.00$0$0$0Yes (X)
CHE GOFF
BOARD MEMBER1.00$0$0$0Yes (X)
DWAYNE HARGIS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ZULA LANGLEY
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT LAWSON
BOARD MEMBER1.00$0$0$0Yes (X)
CHIEF MIKE MARKEL
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
NORMA NUNEZ
BOARD MEMBER1.00$0$0$0Yes (X)
CHRIS PERRY
VICE PRESIDENT1.00$0$0$0Yes (X)
DIANNE RUMFIELD
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
LAURA YOUNG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,186TotalReportableCompFromOrgAmt
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$979,660AllOtherContributionsAmt
Total Contributions$979,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY CARE CO-PAY AND OTDesc
Total Revenue Column$111,151TotalRevenueColumnAmt
Related Or Exempt Func Income$111,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,151TotalProgramServiceRevenueAmt
Fundraising Gross Income$446,133FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,658FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,475TotalRevenueColumnAmt
Exclusion$428,475ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,286TotalRevenueColumnAmt
Related Or Exempt Func Income$111,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$428,475ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,186TotalAmt
Program Services$86,386ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$460,124TotalAmt
Program Services$460,124ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt
Program Services$3,003ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,234TotalAmt
Program Services$43,525ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,245TotalAmt
Program Services$7,622ProgramServicesAmt
Management And General$7,623ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,912TotalAmt
Management And General$2,456ManagementAndGeneralAmt
Fundraising$2,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,470TotalAmt
Program Services$100,713ProgramServicesAmt
Management And General$19,757ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,022TotalAmt
Program Services$920ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Program Services$118ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,072TotalAmt
Program Services$20,072ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,394TotalAmt
Program Services$46,720ProgramServicesAmt
Management And General$6,674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,353TotalAmt
Program Services$2,353ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$92,554$92,554
SNOFA$81,391$81,391
FEMA$73,511$73,511
BUILDING EXPENSE$12,670$12,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,277TotalAmt
Program Services$10,701ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,092,548TotalAmt
Program Services$1,042,383ProgramServicesAmt
Management And General$47,709ManagementAndGeneralAmt
Fundraising$2,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$877,659BOYAmt
EOY$1,227,455EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,613BOYAmt
EOY$283,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,388,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$623,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,818,248BOYAmt
EOY$1,764,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,857,520BOYAmt
EOY$3,275,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,349BOYAmt
EOY$23,619EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$447,473BOYAmt
EOY$433,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,822BOYAmt
EOY$457,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,331,572BOYAmt
EOY$2,818,436EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,126BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,391,698BOYAmt
EOY$2,818,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,857,520BOYAmt
EOY$3,275,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$426,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,811CurrentTaxYearAmt
Total$5,301,068TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,811CurrentTaxYearAmt
Total$5,301,068TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,301,068PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,878CurrentTaxYearMinus1YearAmt
Current Tax Year$446,133CurrentTaxYearAmt
Total$1,607,546TotalAmt
FieldValueIRS element (for citing)
Total Support$6,908,614TotalSupportAmt
Public Support CY1700.76730PublicSupportCY170Pct
Public Support PY1700.77520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,500OtherCostOrOtherBasisAmt
Book Value$562,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,517,278OtherCostOrOtherBasisAmt
Depreciation$331,180DepreciationAmt
Book Value$1,186,098BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,242OtherCostOrOtherBasisAmt
Depreciation$1,428DepreciationAmt
Book Value$814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,131OtherCostOrOtherBasisAmt
Depreciation$290,689DepreciationAmt
Book Value$15,442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,764,854TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,519,286TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,519,286RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,519,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,092,548TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,092,548ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,092,548TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHEREvent1Nm
Gross Receipts Event1$446,133GrossReceiptsEvent1Amt
Gross Revenue Event1$446,133GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,658OtherDirectExpensesEvent1Amt
Gross Receipts Total$446,133GrossReceiptsTotalAmt
Gross Revenue Total Events$446,133GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,658OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,658DirectExpenseSummaryEventsAmt
Net Income Summary$428,475NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 TO BE APPROVED BY REGULAR MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY COMPLIANCE IS CLOSELY MONITORED BY THE FINANCE COMMITTEE AND ORGANIZATION STAFF.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHILE DEVELOPING THE ANNUAL BUDGET. COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHILE DEVELOPING THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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