WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349307937
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:34:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453273424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kress & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 W Poe Road Ste 2 | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341119409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP ROAD | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ALEKSANDER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4193527339 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | ALEKSANDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda J Kress CPA | PreparerPersonNm |
| PTIN | P00501025 | PTIN |
| Phone | 4194195039 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $479,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODCOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY REPORTS, TO PROVIDE SPAY/NEUTER OPPORTUNITIES, AND TO CREATE A QUALITY ENVIRONMENT FOR ALL ANIMLAS THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $445,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $368,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,155 | PYOtherRevenueAmt |
| CY Other Revenue | $5,926 | CYOtherRevenueAmt |
| PY Total Revenue | $555,162 | PYTotalRevenueAmt |
| CY Total Revenue | $468,556 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,351 | PYOtherExpensesAmt |
| CY Other Expenses | $205,629 | CYOtherExpensesAmt |
| PY Total Expenses | $491,216 | PYTotalExpensesAmt |
| CY Total Expenses | $480,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,321,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,300,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,320,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,295,248 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY REPORTS, TO PROVIDE SPAY/NEUTER OPPORTUNITIES, AND TO CREATE A QUALITY ENVIRONMENT FOR ALL ANIMLAS THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $332,735 | ExpenseAmt |
| Revenue | $58,094 | RevenueAmt |
| Desc | SHELTER OPERATIONS: PROVIDE GENERAL MEDICAL SERVICES,VACCINATIONS, FOOD AND SHELTER FOR ALL ANIMALS. PROVIDE VETERINARY SERVICES, AS NEEDED, FOR SICK ANIMALS. 156 DOGS AND 412 CATS WERE ADOPTED AT THE SHELTER. THIS WAS FROM 171 TOTAL DOGS RECIEVED BY THE ORGANIZATION. FOR CATS, 526 WERE RECEIVED BY THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,891 | ExpenseAmt |
| Revenue | $5,855 | RevenueAmt |
| Desc | THE SNIP PROGRAM PROVIDES ASSISTANCE TO LOCAL ANIMAL WELFARE GROUPS,GOVERNMENTAL AGENCIES AND PET OWNERS. SERVICE ASSISTANCE WAS PROVIDED TO OVER 587 ANIMLAS FOR 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,179 | ExpenseAmt |
| Revenue | $32,500 | RevenueAmt |
| Desc | CRUELTY CASES INVESTIGATED INVOLVED AN ASSORTMENT OF DOMESTIC AND FARM ANIMALS. CONSULTED/WORKED WITH LOCAL LAW ENFORCEMENT AGENCIES TO BRING CLOSURE TO CASES. DIRECT HOME VISITS ARE IMPLEMENTED AS REPONSE TO COMPLAINT CALLS. ADDITIONALLY, EDUCATION IS PROVIDED TO THE PUBLIC ABOUT PROPER ANIMAL CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $407,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ALEKSANDER | PersonNm |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP ROAD | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SARA MELICK | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KASSANDRA OXENDALE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARA REYNOLDS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEYNA JENNINGS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ GORDON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SADOFF-OBEE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI DILLER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAILEY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ALEKSANDER | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI BADMAN | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE SILVERS | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA HALL | |||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $890 | MembershipDuesAmt |
| Fundraising | $41,002 | FundraisingAmt |
| Government Grants | $47,682 | GovernmentGrantsAmt |
| All Other Contributions | $279,355 | AllOtherContributionsAmt |
| Total Contributions | $368,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL SURRENDERS | 900099 | $8,595 | $8,595 |
| ADOPTIONS | 900099 | $51,815 | $51,815 |
| GENERAL SERVICE FEES | 900099 | $24,258 | $24,258 |
| SPAYNEUTER FEES | 900099 | $5,855 | $5,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,178 | TotalRevenueColumnAmt |
| Exclusion | $3,178 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,098 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,098 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,638 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,638 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $7,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,828 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,178 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,086 | TotalAmt |
| Management And General | $49,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,383 | TotalAmt |
| Program Services | $201,383 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,309 | TotalAmt |
| Program Services | $20,554 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705 | TotalAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,431 | TotalAmt |
| Program Services | $5,763 | ProgramServicesAmt |
| Management And General | $5,668 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,077 | TotalAmt |
| Program Services | $46,920 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104 | TotalAmt |
| Program Services | $2,104 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,216 | TotalAmt |
| Program Services | $34,216 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $5,851 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES & FEES | $3,576 | $292 | $3,284 |
| TRAINING | $1,687 | $1,687 | |
| SUPPLIES | $43,432 | $43,432 | |
| OUTSIDE SERVICES | $44,319 | $44,319 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,407 | TotalAmt |
| Program Services | $407,805 | ProgramServicesAmt |
| Management And General | $72,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,826 | BOYAmt |
| EOY | $109,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,768 | BOYAmt |
| EOY | $676,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $762,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,737 | BOYAmt |
| EOY | $426,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,603 | BOYAmt |
| EOY | $87,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,934 | BOYAmt |
| EOY | $1,300,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380 | BOYAmt |
| EOY | $5,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380 | BOYAmt |
| EOY | $5,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,554 | BOYAmt |
| EOY | $1,295,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,554 | BOYAmt |
| EOY | $1,295,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,934 | BOYAmt |
| EOY | $1,300,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,930 | CurrentTaxYearAmt |
| Total | $2,626,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,449 | CurrentTaxYearAmt |
| Total | $515,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,379 | CurrentTaxYearAmt |
| Total | $3,142,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,142,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178 | CurrentTaxYearAmt |
| Total | $15,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178 | CurrentTaxYearAmt |
| Total | $15,175 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,557 | CurrentTaxYearAmt |
| Total | $3,157,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,421 | OtherCostOrOtherBasisAmt |
| Book Value | $183,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,591 | DepreciationAmt |
| Book Value | $241,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,550 | DepreciationAmt |
| Book Value | $1,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $426,521 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARAGE SALE | Event1Nm |
| Gross Receipts Event1 | $31,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,445 | CharitableContriEvent1Amt |
| Event2 | PIZZA SALE | Event2Nm |
| Gross Receipts Event2 | $8,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,511 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,511 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,988 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,861 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,127 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $507 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,620 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,638 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $507 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,511 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,638 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | FORM 990, PART VI, SECTION A, LINE 6: MEMBERS ARE ESTABLISHED BY PAYING DUES. MEMBERSHIP IS OPEN TO ANYONE. |
| Member election for additional members Part VI line 7a | FORM 990, PART VI, SECTION A, LINE 7A: ELECTION OF MEMBERS AND THEIR RIGHTS. MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Governing body decisions Part VI line 7b | FORM 990 PART VI, SECTION A, LINE 7B: MEMBERS ELECT BOARD OF DIRECTORS AT THEIR ANNUAL MEETING AND VOTE ON CHANGES TO THE BYLAWS. DAILY OPERATIONS ARE THE RESPONSIBILITY OF THE DIRECTORS. |
| Governing body meeting documentation Part VI line 8a | FORM 990, PART VI, SECTION A, LINE 8A: MEETINGS OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED BY WRITTEN MINUTES WHICH ARE DISTRIBUTED TO THE BOARD MONTHLY AND ARE FORAMLLY APPORVED AT THE FOLLWOING MEETING. |
| Committee meeting documentation Part VI line 8b | FORM 990, PART VI, SECTION A, LINE 8B: EACH COMMITTEE IS NOT REQIURED TO KEEP WRITTEN MINUTES OF ITS MEETING, BUT DOES REPORT TO THE BOARD AND ANY ACTIONS ARE RECORDED IN THE BOARD MINUTES. |
| Form 990 governing body review Part VI line 11 | FORM 990 PART VI, SECTION B LINE 11B: THE FROM 990 IS PROVIDED THE PRESIDENT, VICE PRESIDENT BEFORE FILING AND IS PROVIDED TO THE WHOLE BOARD AT THE NEXT MEETING. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990 PART VI, SECTION B, LINE 12C: ENFORCEMENT OF CONFLICTS POLICY ENFORCED AS NECESSARY. THE ORGANIZATION RELIES ON BOARD MEMEBRS TO BE TRUTHFUL IN THEIR STATEMENTS. |
| CEO executive director top management comp Part VI line 15a | FORM 990 PART VI, SECTION B, LINE 15A: COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | FORM 990 PART VI, SECTION B, LINE 15B: NO OFFICERS ARE PAID. THER ARE NO EMPLOYEES FITTING THE DEFINITION OF KEY EMPLOYEE. |
| Governing documents etc available to public Part VI line 19 | FORM 990 PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, THE FORM 990 AND BOARD MINUTES ARE AVAIALABLE UPON REQUEST. |
| Part V response or note to any other line in Part V | FORM 990, PART V, LINE E-F: THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONRACT. NOR DID THE ORGANIZATION PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Part VI response or note to any other line in Part VI | FORM 990, PART VI, SECTION B LINE 14: SECRETARY MAINTAINS COMMITTEE REPORTS AND PERTINENT INFORMATION FOR A PERIOD OF 7 YEARS. WHILE THERE IS A RETENTION POLICY, THERE IS NO DESTRUCTION POLICY. |
Comments