BETA

NORCAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORCAM INC (EIN 87-0813246)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-07-01
IRS object ID
202111829349300321
Schema version
2019v5.2
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)
Return2021-07-01T10:57:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042433152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENE RUBIN MILLER AND PACINO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11340 SOLDIERS FIELD ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870813246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORCAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORCBusinessNameControlTxt
Phone9786640501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 BOW STREETAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CARBONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9786440501PhoneNum
Signature2021-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER ANDERSONPreparerPersonNm
PTINP00463471PTIN
Phone6172544422PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FIRRIELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 BOW STREETAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORCAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOPERATE PUBLIC ACCESS TELEVISION FOR THE TOWN OF NORTH READINGActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$362,324PYProgramServiceRevenueAmt
CY Program Service Revenue$408,723CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$362,354PYTotalRevenueAmt
CY Total Revenue$408,753CYTotalRevenueAmt
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$204,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,946CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$97,887PYOtherExpensesAmt
CY Other Expenses$88,966CYOtherExpensesAmt
PY Total Expenses$302,053PYTotalExpensesAmt
CY Total Expenses$305,912CYTotalExpensesAmt
PY Revenues Less Expenses$60,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,841CYRevenuesLessExpensesAmt
Total Assets BOY$1,096,003TotalAssetsBOYAmt
Total Assets EOY$1,157,463TotalAssetsEOYAmt
Total Liabilities BOY$240,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$855,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,364NetAssetsOrFundBalancesEOYAmt
MissionOPERATE PUBLIC ACCESS TELEVISION FOR THE TOWN OF NORTH READINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$273,004ExpenseAmt
Revenue$408,723RevenueAmt
DescTO OPERATE TWO PUBLIC ACCESS STATIONS FOR THE TOWN OF NORTH READING, MASSACHUSETTS. TO SERVE THE COMMUNITY'S PUBLIC, EDUCATIONAL AND GOVERNMENTAL NEEDS THRU PUBLIC ACCESS TELEVISION.Desc
Total Program Service Expenses$273,004TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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
Employee4EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CARBONE EXEC DIRECTORPersonNm
Phone9786640501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 BOW STREETAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN FIRRIELLO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AGATHA MARANO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEAN SHAPLEIGH
TREASURER3.00Yes (X)Yes (X)$0$0$0
MARTIN DICKMAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM EAMES
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SCANNELL
DIRECTOR2.00Yes (X)$0$0$0
DAVID DOUCETTE
DIRECTOR2.00Yes (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 (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FRANCHISE FEES519100$408,663$408,663
PROGRAM FEES519100$60$60
FieldValueIRS element (for citing)
Total Program Service Revenue$408,723TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,753TotalRevenueColumnAmt
Related Or Exempt Func Income$408,723RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,361TotalAmt
Program Services$58,689ProgramServicesAmt
Management And General$14,672ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,657TotalAmt
Program Services$106,657ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,787TotalAmt
Program Services$18,230ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,141TotalAmt
Program Services$12,988ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,063TotalAmt
Management And General$4,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,320TotalAmt
Program Services$3,968ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$691TotalAmt
Program Services$346ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,988TotalAmt
Program Services$1,552ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,133TotalAmt
Program Services$18,120ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Program Services$142ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,836TotalAmt
Program Services$29,563ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Program Services$7,912ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDIO EXPENSES$8,138$8,138
COMMUNICATION EXPENSES$7,085$5,668$1,417
OUTSIDE SERVICES$788$560$228
DUES EXPENSES$589$471$118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Management And General$268ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$305,912TotalAmt
Program Services$273,004ProgramServicesAmt
Management And General$32,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,004BOYAmt
EOY$494,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,137BOYAmt
EOY$300,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,318BOYAmt
EOY$121,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$15,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,095BOYAmt
EOY$28,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$237,449BOYAmt
EOY$197,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,003BOYAmt
EOY$1,157,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,480BOYAmt
EOY$4,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$235,000BOYAmt
EOY$195,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,480BOYAmt
EOY$199,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$815,523BOYAmt
EOY$878,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,523BOYAmt
EOY$958,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,003BOYAmt
EOY$1,157,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year$60CurrentTaxYearAmt
Total$520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,325CurrentTaxYearMinus1YearAmt
Current Tax Year$408,663CurrentTaxYearAmt
Total$1,701,357TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,325CurrentTaxYearMinus1YearAmt
Current Tax Year$408,723CurrentTaxYearAmt
Total$1,701,877TotalAmt

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$1,701,877PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$891TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$891TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,896CurrentTaxYearMinus4YearsAmt
Total$1,896TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,355CurrentTaxYearMinus1YearAmt
Current Tax Year$408,753CurrentTaxYearAmt
Total$1,704,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,262OtherCostOrOtherBasisAmt
Depreciation$61,971DepreciationAmt
Book Value$1,291BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,929OtherCostOrOtherBasisAmt
Depreciation$302,961DepreciationAmt
Book Value$26,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,081OtherCostOrOtherBasisAmt
Depreciation$4,081DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,259TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$1,250
EXPENSE REFUND$1,199
CAPITAL SUPPORT RECEIVABLE$195,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$197,449TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCIAL STATEMENT REPORT IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN A PUBLIC SESSION WITH THE CPA WHO PREPARED THE STATEMENTS. THE DIRECTORS THEN VOTE TO ACCEPT THE FINANCIAL STATEMENT REPORT AS PRESENTED AND DELEGATE THE REVIEW AND ACCEPTANCE OF ALL TAX FILINGS TO THE TREASURER. THE TREASURER REVIEWS ALL TAX FILINGS, ASKS QUESTIONS AND ONCE THE REVIEW IS COMPLETED ALL TAX FILINGS ARE ACCEPTED AND FILED WITH THE APPROPRIATE GOVERMENTAL ENTITY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ITS MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ALSO UPON DISCUSSION OF AN ISSUE WHICH MAY INVOLVE A CONFLICT. IF A MEMBER HAS A CONFLICT OF INTEREST THAT MEMBER IS REQUIRED TO RECLUSE THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION ON AN ANNUAL BASIS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT USES OUTSIDE COMPARABLE DATA PLUS ITS AVAILABLE RESOURCES TO DETERMINE THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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