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FUZZY BEAR MINISTRY PRESCHOOL & DAYCARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FUZZY BEAR MINISTRY PRESCHOOL & DAYCARE (EIN 81-4659507)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349315279
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)
Return2023-11-15T13:43:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352029170PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gamble-Richardson CPA's PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 East Main Street Suite 100AddressLine1Txt
CityCrawfordsvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47933ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814659507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUZZY BEAR MINISTRY PRESCHOOL & DAYCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUZZBusinessNameControlTxt
Phone7659422909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityLADOGACityNm
State AbbreviationINStateAbbreviationCd
ZIP47954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MCVAYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7659422909PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastMCVAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPam SwitzerPreparerPersonNm
PTINP01042667PTIN
Phone7653621040PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerKIM MCVAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityLADOGACityNm
State AbbreviationINStateAbbreviationCd
ZIP47954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$508,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON PROFIT ORGANIZATIONOtherOrganizationDsc
Formation2014FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,855PYContributionsGrantsAmt
CY Contributions Grants$161,827CYContributionsGrantsAmt
PY Program Service Revenue$280,209PYProgramServiceRevenueAmt
CY Program Service Revenue$345,578CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$3,734PYOtherRevenueAmt
CY Other Revenue$746CYOtherRevenueAmt
PY Total Revenue$507,827PYTotalRevenueAmt
CY Total Revenue$508,210CYTotalRevenueAmt
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$261,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$118,282PYOtherExpensesAmt
CY Other Expenses$125,801CYOtherExpensesAmt
PY Total Expenses$379,988PYTotalExpensesAmt
CY Total Expenses$445,772CYTotalExpensesAmt
PY Revenues Less Expenses$127,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,438CYRevenuesLessExpensesAmt
Total Assets BOY$429,091TotalAssetsBOYAmt
Total Assets EOY$468,171TotalAssetsEOYAmt
Total Liabilities BOY$100,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$422,702ExpenseAmt
Revenue$346,383RevenueAmt
DescWE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAFE AND LOVING ENVIRONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUITY TO HELP CHILDREN ACHIEVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY AND EMOTIONALLY IN ORDER TO PREPARE THEM FOR THE NEXT STAGE IN LIFE.Desc
Total Program Service Expenses$422,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7659422909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityLADOGACityNm
State AbbreviationINStateAbbreviationCd
ZIP47954ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
KIM MCVAY
DIRECTOR40.00Yes (X)$29,825$0$0
AURORA DAWSON
BOARD MEMBER1.00$28,002$0$0Yes (X)
NATHAN POWELL
BOARD MEMBER0.00$0$0$0Yes (X)
MORGAN BECHTEL
BOARD MEMBER0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,827TotalReportableCompFromOrgAmt
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
Government Grants$160,309GovernmentGrantsAmt
All Other Contributions$1,518AllOtherContributionsAmt
Total Contributions$161,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAYCARE FEES624410$293,837$293,837
FOOD PROGRAMS624410$34,457$34,457
ON MY WAY PRE K624410$17,284$17,284
FieldValueIRS element (for citing)
Total Program Service Revenue$345,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC624410$440$440
REFUNDS OF EXPENSES624410$281$281
RETURN CHECK FEES900099$25$25
FieldValueIRS element (for citing)
Other Revenue Total$746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,210TotalRevenueColumnAmt
Related Or Exempt Func Income$346,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,827TotalAmt
Program Services$46,262ProgramServicesAmt
Management And General$11,565ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,405TotalAmt
Program Services$239,405ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,739TotalAmt
Program Services$18,191ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Management And General$990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Program Services$818ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,717TotalAmt
Program Services$2,717ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,129TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,954TotalAmt
Program Services$10,954ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,109TotalAmt
Program Services$3,287ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,756TotalAmt
Program Services$18,756ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,494TotalAmt
Program Services$5,195ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL SUPPLIES$23,141$23,141
GROCERY$16,183$16,183
MISC EMPLOYEE EXPENSES$15,075$12,060$3,015
MAINTENANCE$7,267$7,267

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,963TotalAmt
Program Services$15,963ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,772TotalAmt
Program Services$422,702ProgramServicesAmt
Management And General$23,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,128BOYAmt
EOY$73,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,363BOYAmt
EOY$3,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$346,600BOYAmt
EOY$391,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$429,091BOYAmt
EOY$468,171EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$93,241BOYAmt
EOY$66,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,612BOYAmt
EOY$10,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,853BOYAmt
EOY$77,495EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$127,839BOYAmt
EOY$62,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,238BOYAmt
EOY$390,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,091BOYAmt
EOY$468,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,438ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$133,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,855CurrentTaxYearMinus1YearAmt
Current Tax Year$161,827CurrentTaxYearAmt
Total$610,018TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,855CurrentTaxYearMinus1YearAmt
Current Tax Year$161,827CurrentTaxYearAmt
Total$610,018TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$610,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$181TotalAmt
FieldValueIRS element (for citing)
Total Support$610,199TotalSupportAmt
Gross Receipts Rltd Activities$1,292,923GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,718OtherCostOrOtherBasisAmt
Book Value$18,718BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,390OtherCostOrOtherBasisAmt
Depreciation$33,273DepreciationAmt
Book Value$339,117BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,219OtherCostOrOtherBasisAmt
Depreciation$29,372DepreciationAmt
Book Value$33,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$391,682TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS$5,277
PAYROLL LIABILITIES$5,419
FieldValueIRS element (for citing)
Total Liability$10,696TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDIRECTOR SHARED WITH BOARD BEFORE RETURNS WERE FILED.
Form 990, Part VI, Section C, line 18UPON REQUEST
Form 990, Part VI, Section C, line 19UPON REQUEST

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