HORSE PROTECTION ASSOCIATION OF FLORIDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HORSE PROTECTION ASSOCIATION OF FLORIDA INC (EIN 65-0191969)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-17
IRS object ID
202213219349300506
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)
Return2022-11-17T08:15:42-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650191969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSE PROTECTION ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone3524664366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120690 NW 130TH AVENUEAddressLine1Txt
CityMICANOPYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP326677100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICE BRYANT AKERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3524664366PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICEPersonFirstNm
Person LastBRYANT AKERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORINNE LAROCHEPreparerPersonNm
PTINP01500189PTIN
Phone3523781331PhoneNum
Preparation2022-11-16PreparationDt

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 OfficerPATRICE BRYANT AKERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120690 NW 130TH AVENUEAddressLine1Txt
CityMICANOPYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP326677100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HPAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$247,962PYContributionsGrantsAmt
CY Contributions Grants$377,704CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,908PYInvestmentIncomeAmt
CY Investment Income$9,881CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$259,870PYTotalRevenueAmt
CY Total Revenue$387,585CYTotalRevenueAmt
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$87,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,275PYOtherExpensesAmt
CY Other Expenses$180,753CYOtherExpensesAmt
PY Total Expenses$247,559PYTotalExpensesAmt
CY Total Expenses$314,639CYTotalExpensesAmt
PY Revenues Less Expenses$12,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,946CYRevenuesLessExpensesAmt
Total Assets BOY$336,470TotalAssetsBOYAmt
Total Assets EOY$387,385TotalAssetsEOYAmt
Total Liabilities BOY$27,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,810NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES. ALSO PROVIDE ASSISTANCE TO LAW ENFORCEMENT AND ANIMAL AGENCIES WITH CRUELTY INVESTIGATIONS, AS WELL AS THE CARE AND PLACEMENT OF HORSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,693ExpenseAmt
DescTO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.Desc
Total Program Service Expenses$304,693TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member5IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE SERENIMASSINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3524664366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120690 NW 130TH AVENUEAddressLine1Txt
CityMICANOPYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP326677100ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MORGAN SILVER
PRESIDENT & EXEC DIR UNTIL 6/20/2140.00Yes (X)Yes (X)$25,896$0$0
CHRISTINE SERENI-MASSINGER
PRESIDENT & EXEC DIR AS OF 6/21/2140.00Yes (X)Yes (X)$26,954$0$0
DR HENRI BENLOLO
DIRECTOR1.00Yes (X)$0$0$0
CAPTAIN ROBERT FANELLI
DIRECTOR1.00Yes (X)$0$0$0
DR MARILYN SOKOLOF
DIRECTOR1.00Yes (X)$0$0$0
COLBY VINE
DIRECTOR1.00Yes (X)$0$0$0
PATRICE BRYANT AKERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,850TotalReportableCompFromOrgAmt
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$35,843GovernmentGrantsAmt
All Other Contributions$341,861AllOtherContributionsAmt
Total Contributions$377,704TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,802TotalRevenueColumnAmt
Exclusion$5,802ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$821OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,079OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,079TotalRevenueColumnAmt
Exclusion$4,079ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,585TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,881ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,850TotalAmt
Program Services$52,850ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,448TotalAmt
Program Services$72,448ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,588TotalAmt
Program Services$8,588ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,630TotalAmt
Management And General$4,630ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Program Services$496ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,373TotalAmt
Program Services$12,373ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,407TotalAmt
Program Services$7,097ProgramServicesAmt
Management And General$310ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,979TotalAmt
Program Services$12,979ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,311TotalAmt
Program Services$6,311ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEED, HAY, AND SUPPLEME$36,224$36,224
VET, DENTIST, AND FARRI$22,885$22,885
EQUINE SERVICES$22,000$22,000
PROGRAM REPAIRS$13,626$13,626

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,850TotalAmt
Program Services$35,357ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,639TotalAmt
Program Services$304,693ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,305BOYAmt
EOY$19,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,629BOYAmt
EOY$230,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,630BOYAmt
EOY$54,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,906BOYAmt
EOY$82,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,470BOYAmt
EOY$387,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,606BOYAmt
EOY$5,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,606BOYAmt
EOY$5,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,958BOYAmt
EOY$299,199EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,906BOYAmt
EOY$82,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,864BOYAmt
EOY$381,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,470BOYAmt
EOY$387,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,946ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,262CurrentTaxYearMinus1YearAmt
Current Tax Year$381,322CurrentTaxYearAmt
Total$1,499,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,262CurrentTaxYearMinus1YearAmt
Current Tax Year$381,322CurrentTaxYearAmt
Total$1,499,158TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$251,293SubstantialContributorsTotAmt
Public Support Total170$1,247,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,607CurrentTaxYearMinus1YearAmt
Current Tax Year$16,037CurrentTaxYearAmt
Total$31,218TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377CurrentTaxYearMinus2YearsAmt
Total$3,380TotalAmt
FieldValueIRS element (for citing)
Total Support$1,533,756TotalSupportAmt
Public Support CY1700.81360PublicSupportCY170Pct
Public Support PY1700.84460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,906BeginningYearBalanceAmt
Investment Earnings Or Losses$5,705InvestmentEarningsOrLossesAmt
End Year Balance$82,611EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,664BeginningYearBalanceAmt
Investment Earnings Or Losses$5,242InvestmentEarningsOrLossesAmt
End Year Balance$76,906EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,028BeginningYearBalanceAmt
Investment Earnings Or Losses$7,636InvestmentEarningsOrLossesAmt
End Year Balance$71,664EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,016BeginningYearBalanceAmt
Investment Earnings Or Losses$12InvestmentEarningsOrLossesAmt
End Year Balance$64,028EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,175BeginningYearBalanceAmt
Investment Earnings Or Losses$5,154InvestmentEarningsOrLossesAmt
Administrative Expenses$313AdministrativeExpensesAmt
End Year Balance$64,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,452OtherCostOrOtherBasisAmt
Depreciation$99,859DepreciationAmt
Book Value$39,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,122OtherCostOrOtherBasisAmt
Depreciation$125,883DepreciationAmt
Book Value$4,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,858OtherCostOrOtherBasisAmt
Depreciation$84,860DepreciationAmt
Book Value$10,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,830TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION ENDOWMENT FUNDDesc
Book Value$82,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,611TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$4,214
PAYROLL LIABILITIES$1,361
FieldValueIRS element (for citing)
Total Liability$5,575TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationEARNINGS FROM THE ENDOWMENT FUNDS WILL BE AVAILABLE FOR USE BY THE ORGANIZATION, NET OF ADMINISTRATIVE EXPENSES, ON AN ANNUAL BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 18STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESUPPLIES & SHAVINGS: PROGRAM SERVICE EXPENSES 11,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,988. PROGRAM TRAINING: PROGRAM SERVICE EXPENSES 11,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,668. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,291. MANAGEMENT AND GENERAL EXPENSES 4,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,784. VEHICLE & TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 7,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,410.

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