SOUTHERN OREGON PUBLIC DEFENDER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN OREGON PUBLIC DEFENDER INC (EIN 93-0892794)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-02
IRS object ID
202220619349300837
Schema version
2020v4.2
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)
Return2022-03-02T17:15:08-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464108152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURNS AND COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 SISKIYOU BLVDAddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930892794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN OREGON PUBLIC DEFENDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5417795636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975012710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M ENGLEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5417795636PhoneNum
Signature2022-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastENGLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLIE J BURNSPreparerPersonNm
PTINP01315873PTIN
Phone5414823711PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS M ENGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,962,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSOUTHERN OREGON PUBLIC DEFENDERS (SOPD) PROVIDES LEGAL DEFENSE SERVICES TO INDIGENT PERSONS AND FAMILIES UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,069TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,513,438PYProgramServiceRevenueAmt
CY Program Service Revenue$4,961,302CYProgramServiceRevenueAmt
PY Investment Income$9,188PYInvestmentIncomeAmt
CY Investment Income-$24,363CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,522,626PYTotalRevenueAmt
CY Total Revenue$4,936,939CYTotalRevenueAmt
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$4,730,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,443,835CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$578,547PYOtherExpensesAmt
CY Other Expenses$579,239CYOtherExpensesAmt
PY Total Expenses$5,309,491PYTotalExpensesAmt
CY Total Expenses$5,023,074CYTotalExpensesAmt
PY Revenues Less Expenses$213,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$86,135CYRevenuesLessExpensesAmt
Total Assets BOY$4,238,818TotalAssetsBOYAmt
Total Assets EOY$4,083,190TotalAssetsEOYAmt
Total Liabilities BOY$1,643,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,574,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,595,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,509,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTHERN OREGON PUBLIC DEFENDERS (SOPD) PROVIDES LEGAL DEFENSE SERVICES TO INDIGENT PERSONS AND FAMILIES UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.SOPD'S MISSION IS TO REPRESENT ITS CLIENTS ZEALOUSLY AND EFFECTIVELY FROM THE INDIVIDUAL'S FIRST COURT APPEARANCE UNTIL HIS OR HER CASE IS RESOLVED, WHETHER VIA TRIAL, DISMISSAL OF THE CHARGE(S), OR PLEA AND SENTENCING.SOPDS OFFICES (ONE IN JOSEPHINE COUNTY AND ONE IN JACKSON COUNTY) HANDLE A VARIETY OF CASES RANGING FROM DUII'S AND MINOR THEFTS ALL THE WAY UP TO ROBBERIES AND MURDERS. WE HAVE AN EXPERIENCED AND DEDICATED GROUP OF LAWYERS AND STAFF MEMBERS WHO TRULY CARE ABOUT THEIR CLIENTS AND ARE EXCELLENT ADVOCATES FOR THEM IN COURT.SOPD STRIVES TO MAINTAIN A GOOD WORKING RELATIONSHIP WITH THE JUDGES AND COURT STAFF, JAIL STAFF, THE DISTRICT ATTORNEY'S OFFICE, THE PAROLE AND PROBATION OFFICES, LAW ENFORCEMENT OFFICIALS, AND OTHER CRIMINAL DEFENSE ATTORNEYS WHO PRACTICE IN JACKSON AND JOSEPHINE COUNTIES. WE BELIEVE THAT KEEPINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,791,724ExpenseAmt
Revenue$4,935,870RevenueAmt
DescPROVIDED LEGAL DEFENSE SERVICES TO INDIGENTS UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.Desc
Total Program Service Expenses$4,791,724TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 RequiredYes (1)ScheduleJRequiredInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS ENGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417795636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975012710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERT PUTNEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WAYNE CRUTCHFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRACY MCGOVERN
DIRECTOR1.00Yes (X)$0$0$0
ERIC STARK
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M ENGLE
EXECUTIVE DIR.40.00Yes (X)$177,048$0$0
GARY BERLANT
LEGAL STAFF40.00$127,348$0$0Yes (X)
JOSEPH G MAIER
LEGAL STAFF40.00$118,959$0$0Yes (X)
PETER J SMITH
LEGAL STAFF40.00$119,827$0$0Yes (X)
LAURIE R NORMAN
LEGAL STAFF40.00$108,176$0$0Yes (X)
VICTORY D WALKER
LEGAL STAFF40.00$108,176$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$759,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL SERVICESDesc
Business541100BusinessCd
Total Revenue Column$4,961,302TotalRevenueColumnAmt
Related Or Exempt Func Income$4,961,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,961,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069TotalRevenueColumnAmt
Unrelated Business Revenue$1,069UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$25,432OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$25,432OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,432TotalRevenueColumnAmt
Related Or Exempt Func Income-$25,432RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,936,939TotalRevenueColumnAmt
Related Or Exempt Func Income$4,935,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,069UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,048TotalAmt
Program Services$88,524ProgramServicesAmt
Management And General$88,524ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,201,897TotalAmt
Program Services$3,113,048ProgramServicesAmt
Management And General$88,849ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$324,544TotalAmt
Program Services$306,807ProgramServicesAmt
Management And General$17,737ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$455,523TotalAmt
Program Services$455,523ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,823TotalAmt
Program Services$274,958ProgramServicesAmt
Management And General$9,865ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,922TotalAmt
Management And General$16,922ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,732TotalAmt
Program Services$11,732ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,144TotalAmt
Program Services$44,144ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,069TotalAmt
Program Services$200,616ProgramServicesAmt
Management And General$9,453ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,858TotalAmt
Program Services$15,858ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,177TotalAmt
Program Services$57,177ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,759TotalAmt
Program Services$13,759ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$79,170$79,170
CASE EXPENSES$43,958$43,958
DUES AND SUBSCRIPTIONS$41,081$41,081
TELEPHONE$35,795$35,795

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,574TotalAmt
Program Services$9,574ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,023,074TotalAmt
Program Services$4,791,724ProgramServicesAmt
Management And General$231,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,481,934BOYAmt
EOY$1,351,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$818,078BOYAmt
EOY$861,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,503,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$643,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,903,181BOYAmt
EOY$1,859,747EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,125BOYAmt
EOY$10,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,238,818BOYAmt
EOY$4,083,190EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,398,249BOYAmt
EOY$1,343,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,360BOYAmt
EOY$230,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,643,609BOYAmt
EOY$1,574,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,595,209BOYAmt
EOY$2,509,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,595,209BOYAmt
EOY$2,509,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,238,818BOYAmt
EOY$4,083,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$86,135ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,385OtherCostOrOtherBasisAmt
Book Value$506,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,551,323OtherCostOrOtherBasisAmt
Depreciation$199,674DepreciationAmt
Book Value$1,351,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,693OtherCostOrOtherBasisAmt
Depreciation$110,980DepreciationAmt
Book Value$1,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,612OtherCostOrOtherBasisAmt
Depreciation$332,612DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,859,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT CONTRIBUTION PAYABLE$229,589
PAYROLL TAXES WITHHELD$931
FieldValueIRS element (for citing)
Total Liability$230,520TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M ENGLEPersonNm
TitleEXECUTIVE DIR.TitleTxt
Base Compensation Filing Org$177,048BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,048TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE BOARD OF DIRECTORS AUTHORIZES THE ORGANIZATION'S OFFICERS TO REVIEW FORM 990 BEFORE IT IS FILED. A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION WAS ESTABLISHED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.