VILLA INTERNATIONAL ATLANTA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VILLA INTERNATIONAL ATLANTA INC (EIN 23-7052934)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349309660
- Schema version
- 2020v4.0
- 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 | 2021-11-12T12:36:48-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201403280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON & KOZAK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7187 JONESBORO RD STE 100A | AddressLine1Txt |
| City | MORROW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA INTERNATIONAL ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 4046336783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE GAFFRON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAMILLE | PersonFirstNm |
| Person Last | GAFFRON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA M KOZAK CPA | PreparerPersonNm |
| PTIN | P00687026 | PTIN |
| Phone | 7709614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $430,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | As the world struggles to improve its health, Villa International Atlanta continues its tradition of offering Christian hospitality, a welcoming community, and a safe, low-cost home-away-from home each year to around 500 visitors who are short-term international public health and healthcare professionals, doctors, scientists and researchers who study and work primarily at the Centers for Disease Control and Prevention, and Emory University its Rollins School of Public Health, as well as its related departments and hospitals, and other global programs in Atlanta.Villa's mission is "... to bear witness to God's love for the world as it creates a safe community of mutual respect and hospitality, encourages friendship and global understanding, and promotes the health and wellness of the world." Villa provides short term housing within a community setting where all are welcome and encouraged to participate in the experience of living with others from around the world, celebrating the rich d | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $101,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $447 | PYOtherRevenueAmt |
| CY Other Revenue | $174 | CYOtherRevenueAmt |
| PY Total Revenue | $467,298 | PYTotalRevenueAmt |
| CY Total Revenue | $428,891 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,554 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,211 | PYOtherExpensesAmt |
| CY Other Expenses | $302,067 | CYOtherExpensesAmt |
| PY Total Expenses | $539,393 | PYTotalExpensesAmt |
| CY Total Expenses | $511,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,136,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,059,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,122,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,047,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the world struggles to improve its health, Villa International Atlanta continues its tradition of offering Christian hospitality, a welcoming community, and a safe, low-cost home-away-from home each year to around 500 visitors who are short-term international public health and healthcare professionals, doctors, scientists and researchers who study and work primarily at the Centers for Disease Control and Prevention, and Emory University its Rollins School of Public Health, as well as its related departments and hospitals, and other global programs in Atlanta.Villa's mission is "... to bear witness to God's love for the world as it creates a safe community of mutual respect and hospitality, encourages friendship and global understanding, and promotes the health and wellness of the world." Villa provides short term housing within a community setting where all are welcome and encouraged to participate in the experience of living with others from around the world, celebrating the rich d | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $420,988 | ExpenseAmt |
| Revenue | $223,005 | RevenueAmt |
| Desc | The year 2020 will go down in the books as a most unusual year for Villa International, as well as the rest of the world. What started out as a banner year for number of guests turned out to be quite the opposite. The program and service accomplishments that Villa made during 2020 would have to be noted as keeping its mission of hospitality and community alive and well offering safe, comfortable, convenient and affordable housing to the international scientists, scholars, doctors and other healthcare professionals who were working at the Centers for Disease Control and Prevention and Emory Universitys Rollins School of Public Health and its various hospitals in Atlanta.The biggest news in 2020, or course, was the Covid 19 virus and all its ramifications. The good news Villa not only survived the pandemic, the lock-down, the closing of the US borders and international flights, the cancelling of classes and room bookings, research cut short, diplomatic evacuation flights, postponed ceremonies, social distancing, masks, gloves, hand sanitizers, shortage of paper goods, diligent cleaning, zooming, isolation, quarantining, lives put on hold, swab testing, hours of elevator music waiting to make vaccination appointments, endless news on the number of new cases, hospitalizations and deaths, vaccines, and finally the virus itself but Villa emerged strong and focused on the future. And there were NO cases of the virus with the guests or the staff.Along with most of the world, Villa suffered economically because of the Covid 19 pandemic. Since 80% of Villas operating budget comes from guest room rentals, the closing of international borders, schools and institutions caused a dramatic drop in Villas occupancy, and immediately affected its bottom line. On March 1, 2020, Villa had 47 guests from 24 countries. By the end of March, the numbers had dropped to 28 guests from 17 countries. By June only 18 guests from 10 countries remained. August 1, Villa hit its lowest number of guests with only 16 guests from 9 countries. From the beginning of September until the Humphrey Fellows arrived in early December, the numbers stayed consistently between 23 and 24 guests each night. By the end of December, the number of guests had risen to 28.During January and February 2020, Villa housed over of its entire individual guest count of the year - 88 guests from 38 countries. The total number of guests for all of 2020 was a meager 140 from 47 countries a drop from the norm of 500 guests per year from 100 countries. The bed count for the year dropped by almost 6,000 down from 15,656 in 2019 to only 9,739 in 2020. The monthly occupancy rate for rooms fell from a high of 92% in January (with 73 guests) to a low of 45% in August (with 21 guests). Total rental revenues dropped from $353,162 in 2019 to $217,925 in 2020 a loss of over $135,000 or by nearly 40% of Villas 2019 rental income and $164,000 less than budgeted for 2020. How did Villa handle the loss?Because Villa was granted a Payroll Protection Plan (PPP) loan of $44,600, no staff cuts were made. Two part-time housekeepers had resigned before the pandemic and Villas dedicated Director of Development had already announced his retirement as of April 15. These 3 vacancies were not filled. Once the PPP loan was exhausted in September, voluntary reductions in pay or hours by the staff allowed for a smooth continuation of work. The budget was trimmed and expenses were held to a minimum.Villa depends on donations for the other 20% of its budget and all capital expenses. Because large gatherings during the pandemic were not allowed, Villas two traditional fundraisers, the Mothers Day Tea and the Viva Villa International Wine and Cheese Tasting and Auction were cancelled as face-to-face events. A virtual Tea Party was held on the Saturday before Mothers Day and Villas Board of Directors, Board of Advisors, patrons, sponsors and friends were invited to contribute to a Viva Villa non-event and challenged to a matching grant - which combined, grossed a generous $68,000.Meanwhile, the Board of Directors continued its work on the Strategic Plan for Sustainability and Succession which addresses upcoming changes in leadership and staffing. A timeline for changes was passed at the virtual Fall meeting of the Board, along with a Pandemic Plan to focus on best-case, moderate-case and worst-case scenarios that would be implemented as 2021 unfolds with changes in a) occupancy rate, b) ability to have fundraisers or c) level of donations. So, what has life looked like at Villa?At the same time the world went into work-from-home mode and the institutions Villa serves went virtual, many of our guests were needed in their own countries for the very work they were in Atlanta training for and upgrading their skills in. Many families needed them at home. Many were recalled by their embassies to return home while airlines were still flying to their countries sometimes with only a few hours notice. Once the borders were closed, those who stayed continued their work until it was finished, and then because they could no longer get home, often were offered contracts to fill positions affected by hiring freezes or vacated by colleagues diverted to work with Covid. At least 8 of Villas guests were working on Covid and its various areas of research, data gathering, and analysis. So many were working at home i.e. at Villa, that Villas internet band width had to be expanded in order to accommodate the volume. Once the vaccines were available, a number of the guests volunteered their skills in off hours to administer the vaccinations or to provide professional monitoring after vaccines were administered.With restrictions on travel, restaurants, entertainment venues, sporting events and performances, and with volunteer driving suspended, Villas guests spent more time at home (at Villa in their family bubble) and with their Villa friends, cooking and eating together, talking, watching movies in the game room, riding bicycles, playing basketball or badminton and, of course, pool and ping pong. With a core group that remained unusually constant from March through the end of the year, many close relationships were formed. Impromptu celebrations occurred for any occasion or excuse. Community dinners and Thanksgiving dinner were held outdoors and socially distanced, attended only by those living within the Villa bubble. Newly arriving guests were required to quarantine in rooms set aside for them for 10 days after they travelled internationally or domestically on public transportation. With most of Villas guests working in health fields, they took precautions seriously for their own protection, but were very much aware of their responsibility to protect the other guests and the staff. And, guests wanted single rooms. The largest number of guests during the year were from southern Asia 47 from India, Pakistan, Bangladesh, Sri Lanka, Thailand and Nepal. There were 23 from the African countries, 17 from the Middle East, 15 from Europe, 14 each from northern Asia and from Central/South America/Caribbean. The other 10 came from Central Asia, the South Pacific and Australia, and the US.A note of thanksNot enough can be said in the way of thanks to the many generous and thoughtful donors who have supported Villa during this traumatic year. Congregations, church womens groups, civic clubs, foundations, individuals, board members, advisory board members and other volunteers have rallied around and given many kinds of support. As paper products and cleaning supplies grew scarce, church circles joined forces and volunteers staked out their Costcos and Krogers and brought carloads of toilet paper, paper towels and Lysol to our door often with yummy baked goodies that boosted morale at least as much as the sight of a case of toilet paper. Villa is healthy and happy thanks to all its friends. | Desc |
| Total Program Service Expenses | $420,988 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE GAFFRON | PersonNm |
| Phone | 4046336783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAMILLE GAFFRON | |||||||
| Executive Dir. | 60.00 | 0.00 | Yes (X) | $56,526 | $0 | $14,178 | |
| PETER CARNELL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD CLAYTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY CONNELLY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE COPELAND | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETTIE DURRAH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GRETTA BURNS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET HERCULES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIERDRE HOLLER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOREEN HORRIGAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA JOHNSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE NAPIER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON MAWLE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZAN SPIVEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE WYATT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PIERCE NELSON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEANNA MCFARLAN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AGNES NELSON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA BAYLOR | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA NIMMO-WALTERS | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN FREDRICK | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDLEY SMALL | |||||||
| President | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,526 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,958 | FundraisingAmt |
| Government Grants | $44,613 | GovernmentGrantsAmt |
| All Other Contributions | $64,571 | AllOtherContributionsAmt |
| Total Contributions | $177,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $223,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,599 | TotalRevenueColumnAmt |
| Exclusion | $4,599 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,971 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,971 | TotalRevenueColumnAmt |
| Exclusion | $23,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $951 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $174 | TotalRevenueColumnAmt |
| Exclusion | $174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,704 | TotalAmt |
| Program Services | $47,243 | ProgramServicesAmt |
| Management And General | $17,972 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,242 | TotalAmt |
| Program Services | $83,590 | ProgramServicesAmt |
| Management And General | $25,465 | ManagementAndGeneralAmt |
| Fundraising | $10,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796 | TotalAmt |
| Program Services | $2,370 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $3,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $8,981 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,983 | TotalAmt |
| Management And General | $5,983 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,771 | TotalAmt |
| Program Services | $8,836 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,109 | TotalAmt |
| Program Services | $125,504 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,587 | TotalAmt |
| Program Services | $94,608 | ProgramServicesAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,465 | TotalAmt |
| Program Services | $25,394 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $14,132 | $13,644 | $244 | $244 |
| OTHER | $1,100 | $990 | $55 | $55 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,621 | TotalAmt |
| Program Services | $420,988 | ProgramServicesAmt |
| Management And General | $67,734 | ManagementAndGeneralAmt |
| Fundraising | $22,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,286 | BOYAmt |
| EOY | $62,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,387 | BOYAmt |
| EOY | $95,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985 | BOYAmt |
| EOY | $1,614 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,304 | BOYAmt |
| EOY | $1,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,685,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,063,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,532 | BOYAmt |
| EOY | $1,622,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,969 | BOYAmt |
| EOY | $275,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,463 | BOYAmt |
| EOY | $2,059,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981 | BOYAmt |
| EOY | $10,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619 | BOYAmt |
| EOY | $1,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600 | BOYAmt |
| EOY | $12,451 | 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 | $1,920,796 | BOYAmt |
| EOY | $1,980,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,067 | BOYAmt |
| EOY | $66,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,863 | BOYAmt |
| EOY | $2,047,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,463 | BOYAmt |
| EOY | $2,059,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,895 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,142 | CurrentTaxYearAmt |
| Total | $993,262 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,005 | CurrentTaxYearAmt |
| Total | $1,623,745 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,147 | CurrentTaxYearAmt |
| Total | $2,617,007 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,846 | CurrentTaxYearAmt |
| Total | $146,018 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,340 | CurrentTaxYearAmt |
| Total | $74,429 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,186 | CurrentTaxYearAmt |
| Total | $220,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,396,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599 | CurrentTaxYearAmt |
| Total | $14,465 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599 | CurrentTaxYearAmt |
| Total | $14,465 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174 | CurrentTaxYearAmt |
| Total | $3,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,920 | CurrentTaxYearAmt |
| Total | $2,634,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,000 | OtherCostOrOtherBasisAmt |
| Book Value | $260,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,758,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,679,610 | DepreciationAmt |
| Book Value | $1,078,565 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,600 | DepreciationAmt |
| Book Value | $44,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,521 | DepreciationAmt |
| Book Value | $239,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,505 | DepreciationAmt |
| Book Value | $123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,622,045 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $435,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,895 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $428,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $428,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $511,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $511,621 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $511,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Villa Internationals application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes Villa International has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. Villa International would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Villa International is no longer subject to examination by federal, state or local tax authorities for periods before 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIVA PARTY | Event1Nm |
| Gross Receipts Event1 | $68,029 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $951 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $951 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,029 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $951 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $951 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S ACCOUNTANT PROVIDES A DRAFT OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST BY INVESTIGATING ACCESS BY WEBSITE. |
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