WASHBURN COUNTY AREA HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHBURN COUNTY AREA HUMANE SOCIETY (EIN 39-1791506)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-28
IRS object ID
202221799349301327
Schema version
2021v4.2
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)
Return2022-06-28T15:03:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391248105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HAGER & MOE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391791506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHBURN COUNTY AREA HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone7156354720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 328AddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB SHIPMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7155202954PhoneNum
Signature2022-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBPersonFirstNm
Person LastSHIPMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SLAMINSKI CPAPreparerPersonNm
PTINP00088973PTIN
Phone7156358788PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEB SHIPMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 328AddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.WCAHS.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE A PLACE FOR SURRENDERED & ABANDONED PETS TO RECEIVE CARE, TO BE ADOPTED & TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,399PYContributionsGrantsAmt
CY Contributions Grants$158,876CYContributionsGrantsAmt
PY Program Service Revenue$28,867PYProgramServiceRevenueAmt
CY Program Service Revenue$29,973CYProgramServiceRevenueAmt
PY Investment Income$861PYInvestmentIncomeAmt
CY Investment Income$687CYInvestmentIncomeAmt
PY Other Revenue$5,932PYOtherRevenueAmt
CY Other Revenue$8,939CYOtherRevenueAmt
PY Total Revenue$226,059PYTotalRevenueAmt
CY Total Revenue$198,475CYTotalRevenueAmt
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$90,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$104,630PYOtherExpensesAmt
CY Other Expenses$125,056CYOtherExpensesAmt
PY Total Expenses$194,872PYTotalExpensesAmt
CY Total Expenses$212,863CYTotalExpensesAmt
PY Revenues Less Expenses$31,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,388CYRevenuesLessExpensesAmt
Total Assets BOY$340,053TotalAssetsBOYAmt
Total Assets EOY$325,719TotalAssetsEOYAmt
Total Liabilities BOY$2,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATE THE PUBLIC ABOUT THE HUMANE TREATMENT AND CARE OF ANIMALS AND ACT AS AN INFORMATIONAL RESOURCE ON PETS AND THE RESPONSIBILITIES OF PET OWNERSHIP. PROMOTE AWARENESS OF PET OVER-POPULATION, ITS TRAGIC CONSEQUENCES AND THE IMPORTANCE OF SPAYING/NEUTERING PETS. PROVIDE TEMPORARY CARE FOR HOMELESS PETS. FIND PERMANENT SUITABLE HOMES FOR ABANDONED AND UNWANTED ANIMALS. REUNITE LOST PETS WITH THEIR OWNERS. ASSIST OUR COMMUNITY IN RESOLVING ANIMAL PROBLEMS BY WORKING WITH LAW ENFORCEMENT IN CASES OF ANIMALS ABUSE AND NEGLECTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$181,614ExpenseAmt
Revenue$30,769RevenueAmt
DescTO PROVIDE A PLACE FOR SURRENDERED AND ABANDONED PETS TO RECEIVE CARE AND TO BE ADOPTED AND TO PROVIDE THE PUBLIC WITH PET KNOWLEDGE.Desc
Total Program Service Expenses$181,614TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB SHIPMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7155202954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W5607 PEACHTREE LANEAddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI SHAFFER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ABBY JOHNSON
BOARD/STAFF LIAISON1.00Yes (X)$0$0$0
JODI HARROLD
BOARD MEMBER1.00Yes (X)$0$0$0
DEB SHIPMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
TODD VANDESLUNT
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY GERST
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Membership Dues$2,570MembershipDuesAmt
Government Grants$74,225GovernmentGrantsAmt
All Other Contributions$82,081AllOtherContributionsAmt
Total Contributions$158,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES INCOME900099$27,765$27,765
MERCHANDISE INCOME900099$2,208$2,208
FieldValueIRS element (for citing)
Total Program Service Revenue$29,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$687TotalRevenueColumnAmt
Exclusion$687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,653FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,510FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,143TotalRevenueColumnAmt
Exclusion$8,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$756$756
SALES TAX DISCOUNT900099$40$40
FieldValueIRS element (for citing)
Other Revenue Total$796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,475TotalRevenueColumnAmt
Related Or Exempt Func Income$30,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,830ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,499TotalAmt
Program Services$52,539ProgramServicesAmt
Management And General$27,960ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,308TotalAmt
Program Services$4,019ProgramServicesAmt
Management And General$3,289ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$1,120ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$5,647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,980TotalAmt
Program Services$1,980ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,465TotalAmt
Program Services$9,465ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Program Services$843ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,787TotalAmt
Program Services$13,787ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,607TotalAmt
Program Services$8,607ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VET AND MEDICAL EXPENSE$66,983$66,983
PET SUPPLIES$7,455$7,455
OPERATING SUPPLIES$4,623$4,623
TELEPHONE$2,012$2,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,534TotalAmt
Program Services$2,534ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,863TotalAmt
Program Services$181,614ProgramServicesAmt
Management And General$31,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,006BOYAmt
EOY$97,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$256,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,803BOYAmt
EOY$222,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,574BOYAmt
EOY$5,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$620BOYAmt
EOY$470EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,053BOYAmt
EOY$325,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,986BOYAmt
EOY$3,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,986BOYAmt
EOY$3,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,856BOYAmt
EOY$264,203EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,211BOYAmt
EOY$58,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,067BOYAmt
EOY$322,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,053BOYAmt
EOY$325,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,388ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,399CurrentTaxYearMinus1YearAmt
Current Tax Year$158,876CurrentTaxYearAmt
Total$877,523TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,867CurrentTaxYearMinus1YearAmt
Current Tax Year$29,973CurrentTaxYearAmt
Total$131,482TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,266CurrentTaxYearMinus1YearAmt
Current Tax Year$188,849CurrentTaxYearAmt
Total$1,009,005TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,009,005PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861CurrentTaxYearMinus1YearAmt
Current Tax Year$687CurrentTaxYearAmt
Total$3,951TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861CurrentTaxYearMinus1YearAmt
Current Tax Year$687CurrentTaxYearAmt
Total$3,951TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,932CurrentTaxYearMinus1YearAmt
Current Tax Year$8,939CurrentTaxYearAmt
Total$50,762TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,059CurrentTaxYearMinus1YearAmt
Current Tax Year$198,475CurrentTaxYearAmt
Total$1,063,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94860PublicSupportCY509Pct
Public Support PY5090.95520PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART III SECTION B LINE 12 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF NET FUNDRAISING INCOME, SALES TAX DISCOUNT, AND MISC INCOME.ExplanationTxt

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$7,727OtherCostOrOtherBasisAmt
Book Value$7,727BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,779OtherCostOrOtherBasisAmt
Depreciation$15,183DepreciationAmt
Book Value$160,596BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,784OtherCostOrOtherBasisAmt
Depreciation$12,652DepreciationAmt
Book Value$33,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,756OtherCostOrOtherBasisAmt
Depreciation$6,020DepreciationAmt
Book Value$20,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,191TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,561
SALES TAX PAYABLE$479
FieldValueIRS element (for citing)
Total Liability$3,040TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY FOR MEMBERSHIPS.
FORM 990, PART VI, SECTION A, LINE 7AANYONE CAN PAY TO BE A MEMBER OF THE ORGANIZATION. MEMBERS VOTE FOR BOARD MEMBERS AND OFFICERS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15ADIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER MARKET COMPARISONS TO SIMILAR ORGANIZATIONS AND THE DIRECTOR'S PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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