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DITTO UPSCALE RESALE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DITTO UPSCALE RESALE (EIN 45-4506358)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-23
IRS object ID
202102359349300010
Schema version
2020v4.1
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)
Return2021-08-23T08:08:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371231621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fick Eggemeyer & Williamson CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16240 S Lindbergh Ste 101AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454506358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DITTO UPSCALE RESALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDITTBusinessNameControlTxt
Phone3143942026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110027 MANCHESTER ROADAddressLine1Txt
CityWARSON WOODSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA WOODARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3143942026PhoneNum
Signature2021-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANAPersonFirstNm
Person LastWOODARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN WILLIAMSONPreparerPersonNm
PTINP01202759PTIN
Phone3148457999PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110027 MANCHESTER ROADAddressLine1Txt
CityWARSON WOODSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,198,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DITTOSTL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionDITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers1780TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$721,453PYProgramServiceRevenueAmt
CY Program Service Revenue$1,136,608CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$61,911CYOtherRevenueAmt
PY Total Revenue$721,453PYTotalRevenueAmt
CY Total Revenue$1,198,519CYTotalRevenueAmt
PY Grants And Similar Paid$408,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,645CYTotalFundraisingExpenseAmt
PY Other Expenses$319,824PYOtherExpensesAmt
CY Other Expenses$451,324CYOtherExpensesAmt
PY Total Expenses$977,738PYTotalExpensesAmt
CY Total Expenses$694,968CYTotalExpensesAmt
PY Revenues Less Expenses-$256,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$503,551CYRevenuesLessExpensesAmt
Total Assets BOY$270,964TotalAssetsBOYAmt
Total Assets EOY$770,654TotalAssetsEOYAmt
Total Liabilities BOY$59,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$714,839NetAssetsOrFundBalancesEOYAmt
MissionDITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$620,178ExpenseAmt
Revenue$1,198,519RevenueAmt
DescRESALE OF CLOTHING AND HOME GOODS AIMED AT SUPPORTING EDUCATIONAL NEEDS WITHIN THE COMMUNITY.Desc
Total Program Service Expenses$620,178TotalProgramServiceExpensesAmt
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143942026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110027 MANCHESTER ROADAddressLine1Txt
CityWARSON WOODSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA WOODARD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVE LAUER
BOARD MEMBER2.00Yes (X)$0$0$0
DAWN SPARKS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN CLUBB
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY VAN HEEST
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY ROTH
BOARD MEMBER2.00Yes (X)$0$0$0
BETHANY HOCKENBURY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REBECCA SCHISLER
BOARD MEMBER2.00Yes (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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALESDesc
Business448000BusinessCd
Total Revenue Column$1,136,608TotalRevenueColumnAmt
Related Or Exempt Func Income$1,136,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,136,608TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS900099$45,815$45,815
STL COUNTY GRANT900099$15,000$15,000
MISCELLANEOUS REVENUE900099$1,096$1,096
FieldValueIRS element (for citing)
Other Revenue Total$61,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198,519TotalRevenueColumnAmt
Related Or Exempt Func Income$1,198,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,644TotalAmt
Program Services$243,644ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,410TotalAmt
Program Services$705ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,178TotalAmt
Program Services$4,589ProgramServicesAmt
Management And General$4,589ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,364TotalAmt
Management And General$19,364ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$4,135ProgramServicesAmt
Management And General$4,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,472TotalAmt
Program Services$214,472ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Program Services$487ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Program Services$8,469ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,353TotalAmt
Program Services$12,353ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CASH SALES CLEARING$71,066$53,300$17,766
BANK CHARGES$23,291$11,646$11,645
REPAIR & MAINTENANCE$22,987$22,987
STORE SUPPLIES$18,900$18,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,077TotalAmt
Program Services$24,491ProgramServicesAmt
Management And General$16,586ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,968TotalAmt
Program Services$620,178ProgramServicesAmt
Management And General$63,145ManagementAndGeneralAmt
Fundraising$11,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,982BOYAmt
EOY$592,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,982BOYAmt
EOY$178,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,964BOYAmt
EOY$770,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$10,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,861BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$45,815BOYAmt
EOY$45,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,676BOYAmt
EOY$55,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,288BOYAmt
EOY$714,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,288BOYAmt
EOY$714,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,964BOYAmt
EOY$770,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$503,551ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,608CurrentTaxYearAmt
Total$4,118,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,608CurrentTaxYearAmt
Total$4,118,807TotalAmt

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$4,118,807PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,608CurrentTaxYearAmt
Total$4,118,807TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,997OtherCostOrOtherBasisAmt
Depreciation$11,220DepreciationAmt
Book Value$156,777BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,192OtherCostOrOtherBasisAmt
Depreciation$23,456DepreciationAmt
Book Value$21,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,513TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 RETURN BEFORE FILING.
Form 990, Part VI, Section C, line 19INFORMATION IS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 24eUTILITIES: Program service expenses 9,390. Management and general expenses 9,390. Fundraising expenses 0. Total expenses 18,780. VEHICLE RENTAL: Program service expenses 5,678. Management and general expenses 5,677. Fundraising expenses 0. Total expenses 11,355. COST OF GOODS SOLD: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. HOSPITALITY: Program service expenses 1,520. Management and general expenses 1,519. Fundraising expenses 0. Total expenses 3,039. REMODEL: Program service expenses 2,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,554. TAXES & LICENSES: Program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247.

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