FOXWOOD SPRINGS RESIDENTS COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOXWOOD SPRINGS RESIDENTS COUNCIL (EIN 56-2441802)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-27
- IRS object ID
- 202221479349300047
- Schema version
- 2021v4.0
- 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 | 2022-05-27T15:45:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431730214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAL BLAKEMAN & SMITHER CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7926 E 171ST STREET SUITE 108 | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640125333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562441802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOXWOOD SPRINGS RESIDENTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXW | BusinessNameControlTxt |
| Phone | 8169742902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 701 | AddressLine1Txt |
| City | RAYMORE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD JONES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLIFFORD | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA L BLAKEMAN | PreparerPersonNm |
| PTIN | P00562001 | PTIN |
| Phone | 8163311151 | PhoneNum |
| Preparation | 2022-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIFFORD JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1318 W JENKINS BLVD | AddressLine1Txt |
| City | RAYMORE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,774 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOXWOODSPRINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $100,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,514 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,104 | PYOtherRevenueAmt |
| CY Other Revenue | $67,904 | CYOtherRevenueAmt |
| PY Total Revenue | $307,051 | PYTotalRevenueAmt |
| CY Total Revenue | $317,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,585 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,824 | PYOtherExpensesAmt |
| CY Other Expenses | $4,556 | CYOtherExpensesAmt |
| PY Total Expenses | $125,508 | PYTotalExpensesAmt |
| CY Total Expenses | $204,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,776,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,271,793 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,776,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,271,793 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $199,585 | ExpenseAmt |
| Grant | $199,585 | GrantAmt |
| Desc | GRANTS TO RESIDENTS ON FELLOWSHIP OF JOHN ASSISTANCE - THOSE NO LONGER ABLE TO AFFORD THE FULL COST OF THEIR CARE. RECIPIENTS MAKE APPLICATION THROUGH THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) IN ORDER TO RECEIVE FELLOWSHIP OF JOHN ASSISTANCE FROM THE COUNCIL. | Desc |
| Total Program Service Expenses | $199,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD JONES | PersonNm |
| Phone | 8169742902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1318 W JENKINS BLVD | AddressLine1Txt |
| City | RAYMORE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PRISCILLA DARLING | ||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | |
| DAN FITZGERALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INA GUNTHER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET LAWRENCE | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY LOU MCCLURE | ||||||
| DIRECTOR | 16.50 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MCKIDDY | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCNEIL | ||||||
| FINANCIAL SE | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAY NIXON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE PAYSINGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA PEDEN | ||||||
| PRESIDENT | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNY RETTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SAWYER | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUY STAMPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WILSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD JONES | ||||||
| TREASURER | 18.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $24,514 | AllOtherContributionsAmt |
| Total Contributions | $24,514 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,633 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $72,723 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $72,723 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,723 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF DONATED ITEMS | Desc |
| Total Revenue Column | $67,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,260 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,585 | TotalAmt |
| Program Services | $199,585 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122 | TotalAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| POST OFFICE BOX RENTAL | $204 | $204 |
| OPERATING EXPENSE | $170 | $170 |
| REGISTRATION AND BONDING | $114 | $114 |
| BANK SERVICE CHARGES | $61 | $61 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,141 | TotalAmt |
| Program Services | $199,585 | ProgramServicesAmt |
| Management And General | $4,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
| EOY | $325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,734 | BOYAmt |
| EOY | $6,271,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,909 | BOYAmt |
| EOY | $6,271,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,737,882 | BOYAmt |
| EOY | $5,158,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,027 | BOYAmt |
| EOY | $1,113,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,909 | BOYAmt |
| EOY | $6,271,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,909 | BOYAmt |
| EOY | $6,271,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $113,633 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $381,251 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514 | CurrentTaxYearAmt |
| Total | $284,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514 | CurrentTaxYearAmt |
| Total | $284,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,059 | CurrentTaxYearAmt |
| Total | $783,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $39,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,108,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $532,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28360 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test PY | Yes (X) | TenPctFactsCrcmstncsTestPYInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514 | CurrentTaxYearAmt |
| Total | $284,684 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,904 | CurrentTaxYearAmt |
| Total | $532,546 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $39,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,418 | CurrentTaxYearAmt |
| Total | $856,929 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $61,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433 | CurrentTaxYearAmt |
| Total | $114,664 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $61,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433 | CurrentTaxYearAmt |
| Total | $114,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $742,265 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,059 | CurrentTaxYearAmt |
| Total | $783,750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,059 | CurrentTaxYearAmt |
| Total | $783,750 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $39,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,477 | CurrentTaxYearAmt |
| Total | $1,680,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48230 | PublicSupportPY509Pct |
| Investment Income CY | 0.47000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.43000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | OTHER INCOME 39,699 |
| PART II, LINE 17B | PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST - 2020 FOXWOOD SPRINGS RESIDENTS COUNCIL IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE COUNCIL HAS OPERATED SINCE 2004 AND ITS PUBLIC SUPPORT PERCENTAGE HAS EXCEEDED 33 1/3% IN THE PAST. WHICH IS SIGNIFICANTLY HIGHER THAN THE 10% MINIMUM REQUIRED TO SATISFY THE ALTERNATIVE "FACTS AND CIRCUMSTANCES TEST". THE COUNCIL IS ACTIVELY TAKING STEPS TO ADD NEW CONTRIBUTORS BY REACHING OUT TO NEW DONORS IN THE COMMUNITY. THE COUNCIL DOES NOT RELY ON A SINGLE DONOR OR MEMBERS OF A SINGLE FAMILY FOR ITS SUPPORT. THE COUNCIL SERVES THE PUBLIC BY ASSISTING PERSONS IN FINANCIAL NEED WHO ARE UNABLE TO PAY FOR LONG-TERM CARE, AND THIS PURPOSE HAS SIGNIFICANT VALUE TO THE LOCAL COMMUNITY. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CARE OF INDIGENT RESIDNTS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $199,585 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 381,251 |
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