FREE MEDICAL CLINIC OF OAK RIDGE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FREE MEDICAL CLINIC OF OAK RIDGE INC (EIN 90-0715369)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-07
- IRS object ID
- 202203419349300130
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-07T15:10:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900715369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Free Medical Clinic of Oak Ridge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 East Division Rd | AddressLine1Txt |
| City | Oak Ridge | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY EDMONDS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 8954833904 | PhoneNum |
| Signature | 2022-12-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILLY | PersonFirstNm |
| Person Last | EDMONDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Gross Receipts | $969,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fmcor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Free Medical Clinic (FMC) promotes and delivers free medical care to uninsured or underinsured individuals with limited access to basic health care services. FMC also helps promote coordination of health care services and education to the people of the region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | -$2,215 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $776,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $963,755 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $543 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$2,215 | CYOtherRevenueAmt |
| PY Total Revenue | $777,866 | PYTotalRevenueAmt |
| CY Total Revenue | $962,083 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,628 | PYOtherExpensesAmt |
| CY Other Expenses | $308,254 | CYOtherExpensesAmt |
| PY Total Expenses | $648,033 | PYTotalExpensesAmt |
| CY Total Expenses | $891,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $408,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $454,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $384,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $454,824 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Free Medical Clinic (FMC) promotes and delivers free medical care to uninsured or underinsured individuals with limited access to basic health care services. FMC also helps promote coordination of health care services and education to the people of the region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $744,822 | ExpenseAmt |
| Desc | Primary medical care - The primary medical care program promotes and delivers free medical care to uninsured and underinsured individuals who have limited access to basic health care services. In 2021, medical services were offered to 2712 patients with a total of 5563 in-clinic and telehealth visits, and COVID-19 Vaccination and Testing Community Clinic events at three clinic locations (Oak Ridge, Harriman, and Briceville). To provide these services, FMC employs 13 staff members and also utilizes extensive support from over 60 medical and administrative community volunteers.Our newest clinic was launched in Briceville, TN in August 2021 to better serve the northern portion of Anderson County. Throughout 2021, FMC focused considerable effort on promoting COVID-19 vaccination and testing services, as well as providing community education about the risks of COVID and the importance of mitigation efforts. | Desc |
| Total Program Service Expenses | $744,822 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billy J Edmonds | PersonNm |
| Phone | 8654833904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E Division Rd | AddressLine1Txt |
| City | Oak Ridge | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37830 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Billy J Edmonds Jr | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $102,432 | $0 | $7,479 | ||
| Angela Richardson | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Charlotte ONeil | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mireya Carnes | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ben Stephens | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Garfield Adams | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rick Carringer | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| D Ray Smith | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Carol Smallridge | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracey Farr | ||||||||
| member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robin Textor | ||||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Karen Wilken | ||||||||
| Vice-President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Carolyn Henderson | ||||||||
| Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Stephen Whitson | ||||||||
| President-Elect | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Janis Williams | ||||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $60,600 | FederatedCampaignsAmt |
| Fundraising | $72,269 | FundraisingAmt |
| Government Grants | $506,265 | GovernmentGrantsAmt |
| All Other Contributions | $324,621 | AllOtherContributionsAmt |
| Total Contributions | $963,755 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,650 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,650 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,269 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,865 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,865 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,176 | TotalAmt |
| Program Services | $428,521 | ProgramServicesAmt |
| Management And General | $71,724 | ManagementAndGeneralAmt |
| Fundraising | $17,931 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,026 | TotalAmt |
| Program Services | $27,413 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,117 | TotalAmt |
| Program Services | $29,145 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Fundraising | $350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,943 | TotalAmt |
| Management And General | $24,943 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,310 | TotalAmt |
| Program Services | $43,659 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $9,597 | ProgramServicesAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,449 | TotalAmt |
| Program Services | $85,449 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,147 | TotalAmt |
| Program Services | $10,472 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Primary Care medical | $51,054 | $51,054 | ||
| COVID VaxOutreach | $45,966 | $45,966 | ||
| Donor managementonline fees | $6,311 | $6,311 | ||
| StaffVolunteer mgmtsupport | $12,010 | $9,048 | $147 | $2,815 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,573 | TotalAmt |
| Program Services | $744,822 | ProgramServicesAmt |
| Management And General | $118,383 | ManagementAndGeneralAmt |
| Fundraising | $28,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,979 | BOYAmt |
| EOY | $1,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,480 | BOYAmt |
| EOY | $392,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,982 | BOYAmt |
| EOY | $60,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,441 | BOYAmt |
| EOY | $454,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,918 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,918 | 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 | $365,797 | BOYAmt |
| EOY | $428,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,726 | BOYAmt |
| EOY | $25,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,523 | BOYAmt |
| EOY | $454,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,441 | BOYAmt |
| EOY | $454,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,510 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$209 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,002 | CurrentTaxYearAmt |
| Total | $2,670,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,002 | CurrentTaxYearAmt |
| Total | $2,670,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,670,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $6,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,403 | CurrentTaxYearAmt |
| Total | $282,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,959,495 | TotalSupportAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,977 | OtherCostOrOtherBasisAmt |
| Book Value | $14,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,467 | DepreciationAmt |
| Book Value | $43,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360 | OtherCostOrOtherBasisAmt |
| Book Value | $1,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,085 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | The Bash | Event1Nm |
| Gross Receipts Event1 | $68,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,898 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,387 | FoodAndBeverageEvent1Amt |
| Event2 | Golf Tourney | Event2Nm |
| Gross Receipts Event2 | $7,555 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,555 | CharitableContriEvent2Amt |
| Gross Receipts Total | $75,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,387 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,865 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The completed 990 package was provided as hard copy (electronic upon request) for the exec director and finance committee to review and comment. Comments were discussed and resolved. |
| Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is monitored by the board on all decisions. All board members are independent from management and from all contractors. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors reviews and sets salaries for the Executive Director and provides budget approval for payroll costs for all other employees; those salaries are determined by the Executive Director. No officers or board members are compensated. |
| Other officer or key employee compensation Part VI line 15b | The Board of Directors reviews and sets salary for the Executive Director based on performance review. The Executive Director provides reviews and sets salaries for all other employees based on performance reviews. No officers or board members are compensated. |
| Governing documents etc available to public Part VI line 19 | Documents are available upon request by contacting the main FMC office in Oak Ridge, TN. |
Comments