BETA

CENTRAL SIX DEVELOPMENT COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTRAL SIX DEVELOPMENT COUNCIL (EIN 46-2680335)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-11
IRS object ID
202112849349301366
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)
Return2021-10-11T14:54:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462680335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL SIX DEVELOPMENT COUNCILBusinessNameLine1Txt
Business Name Line2REGION 4 INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2057193239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 8TH AVENUE SOUTH NO 230AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH SMITHPersonNm
Person TitleGRANTS CHAIRPersonTitleTxt
Phone2057193239PhoneNum
Signature2021-09-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMEREDITH SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 8TH AVENUE SOUTH NO 230AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$379,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTRALSIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionWORKFORCE DEVELOPMENT: IN SUPPORT OF A VIBRANT REGIONAL ECONOMYActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,825PYContributionsGrantsAmt
CY Contributions Grants$87,000CYContributionsGrantsAmt
PY Program Service Revenue$373,369PYProgramServiceRevenueAmt
CY Program Service Revenue$292,373CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$502,194PYTotalRevenueAmt
CY Total Revenue$379,373CYTotalRevenueAmt
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$218,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,749CYTotalFundraisingExpenseAmt
PY Other Expenses$269,625PYOtherExpensesAmt
CY Other Expenses$165,195CYOtherExpensesAmt
PY Total Expenses$488,254PYTotalExpensesAmt
CY Total Expenses$434,945CYTotalExpensesAmt
PY Revenues Less Expenses$13,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,572CYRevenuesLessExpensesAmt
Total Assets BOY$133,330TotalAssetsBOYAmt
Total Assets EOY$113,858TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CENTRAL SIX DEVELOPMENT COUNCIL, SERVING AS REGION 4 OF THE GOVERNOR'S OFFICE OF WORKFORCE DEVELOPMENT, IS TO CREATE A 21ST CENTURY WORKFORCE THAT IS PROACTIVE, RESPONSIVE, AND RESULTS DRIVEN; SUPPORTS THE REGION'S DIVERSE POPULATION AND EMPLOYERS; AND, PROVIDES QUALITY JOB OPPORTUNITIES IN SUPPORT OF A VIBRANT REGIONAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$340,269ExpenseAmt
DescCENTRAL SIX DEVELOPMENT COUNCIL AND COLLABORATIVE PARTNERS HAVE HAD TREMENDOUS SUCCESS AMID THE COVID-19 PANDEMIC. THE ORGANIZATION HAS CONTINUED TO SUCCESSFULLY ALIGN COMMUNITY COLLEGE GRANT SPENDING IN TRAINING PROGRAMS THAT ADDRESS THE NEEDS OF BUSINESS AND INDUSTRY. SPECIFICALLY APPRENTICESHIP AND WORK-BASED TRAINING MODELS HAVE BEEN CREATED TO SUPPORT HEALTHCARE, ADVANCED MANUFACTURING, INFORMATION TECHNOLOGY AND TRANSPORTATION AND LOGISTICS. IN RESPONSE TO COVID, CENTRAL SIX HAS CREATED A JOB SEEKER PORTAL TO HELP JOB SEEKERS MORE READILY ACCESS SUPPORT SERVICES AND AS SUCH HAVE SUPPORTED MORE THAN 400 INDIVIDUALS ACROSS THE REGION INTO TRAINING OR EMPLOYMENT. THE ORGANIZATION HAS ALSO LAUNCHED A RIDE SHARING PROGRAM THAT HAS SERVED OVER 100 RESIDENTS WITH TRANSPORTATION TO SCHOOL, TRAINING OR WORK.Desc
Total Program Service Expenses$340,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTIQUA CLEGGETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2057193239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 6TH AVENUE SOUTH STE 106AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BEARD
DIRECTOR & EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
WAYMOND JACKSON
DIRECTOR & EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
STACIA GAINES
CHAIR2.00Yes (X)$0$0$0Yes (X)
MEREDITH SMITH
GRANTS CHAIR & EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0Yes (X)
JASON ROBERTS
DIRECTOR & PAST CHAIR1.00Yes (X)$0$0$0
EMILY WYKE
DIRECTOR & EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
MITTIE CANNON
DIRECTOR & EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
VIDA BOYD
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP CLEVELAND
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
RASHAN CYLAR
DIRECTOR1.00Yes (X)$0$0$0
NATHEL DUBOSE
DIRECTOR1.00Yes (X)$0$0$0
BELINDA KEITH
DIRECTOR1.00Yes (X)$0$0$0
KIRK MANCER
DIRECTOR1.00Yes (X)$0$0$0
BRITTON LIGHTSEY
DIRECTOR1.00Yes (X)$0$0$0
ANOOP MISHRA
DIRECTOR1.00Yes (X)$0$0$0
DON MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
ROB STEWART
DIRECTOR1.00Yes (X)$0$0$0
HUGH THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MONICA MCSHAN
DIRECTOR1.00Yes (X)$0$0$0
ANTIQUA CLEGGETT
EXECUTIVE DIRECTOR40.00$83,687$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,687TotalReportableCompFromOrgAmt
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
All Other Contributions$87,000AllOtherContributionsAmt
Total Contributions$87,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$292,373TotalRevenueColumnAmt
Related Or Exempt Func Income$292,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$292,373TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,373TotalRevenueColumnAmt
Related Or Exempt Func Income$292,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,687TotalAmt
Program Services$33,475ProgramServicesAmt
Management And General$33,475ManagementAndGeneralAmt
Fundraising$16,737FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,293TotalAmt
Program Services$140,664ProgramServicesAmt
Management And General$15,629ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,453TotalAmt
Program Services$8,704ProgramServicesAmt
Management And General$1,947ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,317TotalAmt
Program Services$13,921ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,839TotalAmt
Program Services$74,298ProgramServicesAmt
Management And General$8,411ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,411TotalAmt
Program Services$4,411ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,906TotalAmt
Management And General$1,906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,307TotalAmt
Management And General$2,307ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$46,750$42,075$4,675
SPECIAL EVENTS$22,252$22,252
TRAINING$2,798$2,798
BOOKS, SUBSCRIPTIONS, R$745$745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,187TotalAmt
Program Services$469ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,945TotalAmt
Program Services$340,269ProgramServicesAmt
Management And General$72,927ManagementAndGeneralAmt
Fundraising$21,749FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,163BOYAmt
EOY$106,597EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,167BOYAmt
EOY$7,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,330BOYAmt
EOY$113,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,330BOYAmt
EOY$77,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,330BOYAmt
EOY$77,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,330BOYAmt
EOY$113,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,572ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,825CurrentTaxYearMinus1YearAmt
Current Tax Year$87,000CurrentTaxYearAmt
Total$582,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,825CurrentTaxYearMinus1YearAmt
Current Tax Year$87,000CurrentTaxYearAmt
Total$582,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$582,926PublicSupportTotal170Amt
Total Support$582,926TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,586OtherCostOrOtherBasisAmt
Depreciation$6,325DepreciationAmt
Book Value$7,261BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,261TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$36,100Amt
FieldValueIRS element (for citing)
Total Liability$36,100TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD OF DIRECTORS WILL RECEIVE A FULL COPY OF THE FORM 990 FOR REVIEW AND QUESTIONS BEFORE IT IS APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIATED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT WOULD IF A REQUEST WAS EVER MADE DEPENDENT UPON THE REASON FOR THE REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES - TECHNOLOGY/BUSINESS INNOVATION: PROGRAM SERVICE EXPENSES 44,100. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. CONTRACTED SERVICES - OTHER : PROGRAM SERVICE EXPENSES 28,790. MANAGEMENT AND GENERAL EXPENSES 3,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,986. PAYROLL PREPARATION FEES: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 1,853.
FORM 990, PART IX, LINE 24ETELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. MEALS: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. PROFESSIONAL & MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.