BETA

PHILS FRIENDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PHILS FRIENDS (EIN 20-3087488)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349332415
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)
Return2022-11-15T21:25:48-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260476995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIGHE KRESS & ORR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 LARKIN AVENUE SUITE 202AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203087488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL'S FRIENDS NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2246538315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 ARROWHEAD CTAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP ZIELKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2246538315PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastZIELKEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW GLOWACKI CPA MASPreparerPersonNm
PTINP01716343PTIN
Phone8476952700PhoneNum
Preparation2022-11-15PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPHILIP ZIELKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 ARROWHEAD CTAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILSFRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$863,632PYContributionsGrantsAmt
CY Contributions Grants$902,365CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,939PYOtherRevenueAmt
CY Other Revenue-$409CYOtherRevenueAmt
PY Total Revenue$888,571PYTotalRevenueAmt
CY Total Revenue$901,956CYTotalRevenueAmt
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$454,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,091CYTotalFundraisingExpenseAmt
PY Other Expenses$523,472PYOtherExpensesAmt
CY Other Expenses$587,312CYOtherExpensesAmt
PY Total Expenses$978,436PYTotalExpensesAmt
CY Total Expenses$815,831CYTotalExpensesAmt
PY Revenues Less Expenses-$89,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,125CYRevenuesLessExpensesAmt
Total Assets BOY$258,413TotalAssetsBOYAmt
Total Assets EOY$341,505TotalAssetsEOYAmt
Total Liabilities BOY$27,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,593NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,045ExpenseAmt
DescTHE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). THE MISSION RELIES HEAVILY ON VOLUNTEERS. 6,000 VOLUNTEERS SERVED IN 2021. ADDITIONALLY, OVERHEAD EXPENSES ARE KEPT LOW THROUGH IN KIND-DONATIONS SUCH AS PROFESSIONAL SERVICES AND FACILITIES.Desc
Total Program Service Expenses$695,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP ZIELKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2246538315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 ARROWHEAD CTAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILIP ZIELKE
DIRECTOR / FOUNDER40.00Yes (X)$28,565$0$0
ANJELA MCCRANEY
DIRECTOR5.00Yes (X)$0$0$0Yes (X)
EVE WEST
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ANGIE MONACO
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,565TotalReportableCompFromOrgAmt
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$87,647GovernmentGrantsAmt
All Other Contributions$814,718AllOtherContributionsAmt
Noncash Contributions$364,142NoncashContributionsAmt
Total Contributions$902,365TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,529FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,529TotalRevenueColumnAmt
Exclusion-$2,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900001BusinessCd
Total Revenue Column$2,120TotalRevenueColumnAmt
Related Or Exempt Func Income$2,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$901,956TotalRevenueColumnAmt
Related Or Exempt Func Income$2,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,529ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,565TotalAmt
Program Services$25,709ProgramServicesAmt
Fundraising$2,856FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,069TotalAmt
Program Services$120,593ProgramServicesAmt
Management And General$11,363ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,041TotalAmt
Program Services$43,233ProgramServicesAmt
Management And General$5,404ManagementAndGeneralAmt
Fundraising$5,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,844TotalAmt
Program Services$7,876ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,343TotalAmt
Management And General$46,005ManagementAndGeneralAmt
Fundraising$2,338FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$2,748ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,429TotalAmt
Program Services$29,405ProgramServicesAmt
Management And General$3,024ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,783TotalAmt
Program Services$45,210ProgramServicesAmt
Management And General$10,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,826TotalAmt
Program Services$7,060ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,924TotalAmt
Management And General$5,924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt
Management And General$5,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COSTS OF CARE PACKAGES$261,789$261,789
PATIENT COSTS$87,238$87,238
EMPLOYEE EXPENSES$48,871$44,089$4,782
OTHER EXPENSES$21,114$19,583$1,531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,408TotalAmt
Program Services$512ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$4,731FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$815,831TotalAmt
Program Services$695,045ProgramServicesAmt
Management And General$94,695ManagementAndGeneralAmt
Fundraising$26,091FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,336BOYAmt
EOY$107,626EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,669BOYAmt
EOY$9,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,858EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,319BOYAmt
EOY$159,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,893BOYAmt
EOY$50,969EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,196BOYAmt
EOY$2,196EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,413BOYAmt
EOY$341,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,585BOYAmt
EOY$20,912EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,042BOYAmt
EOY$20,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,371BOYAmt
EOY$320,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,371BOYAmt
EOY$320,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,413BOYAmt
EOY$341,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,097NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,142,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,555CurrentTaxYearMinus1YearAmt
Current Tax Year$857,918CurrentTaxYearAmt
Total$4,947,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,142,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,555CurrentTaxYearMinus1YearAmt
Current Tax Year$857,918CurrentTaxYearAmt
Total$4,947,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,947,743PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456CurrentTaxYearMinus1YearAmt
Current Tax Year$2,120CurrentTaxYearAmt
Total$7,685TotalAmt
FieldValueIRS element (for citing)
Total Support$4,955,428TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.98500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 3,275. 2018 AMOUNT: $ 708. 2019 AMOUNT: $ 126. 2020 AMOUNT: $ 1,456. 2021 AMOUNT: $ 2,120.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,524OtherCostOrOtherBasisAmt
Depreciation$14,149DepreciationAmt
Book Value$38,375BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,651OtherCostOrOtherBasisAmt
Depreciation$23,651DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,675OtherCostOrOtherBasisAmt
Depreciation$118,081DepreciationAmt
Book Value$12,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,969TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$948,253TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,097NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,297RevenueNotReportedAmt
Revenue Subtotal$901,956RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$901,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$859,031TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,200DonatedServicesUseFcltsAmt
Expenses Not Reported$43,200ExpensesNotReportedAmt
Expenses Subtotal$815,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$815,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescINVENTORYDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$364,142NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 15AMARKET REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:PROCESS HAD NOT CHANGED FROM PRIOR YEAR.

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