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COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN (EIN 27-0726563)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-01-18
IRS object ID
202120189349300532
Schema version
2019v5.1
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)
Return2021-01-18T13:34:16-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475207068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAN SMITH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 N COURT AVEAddressLine1Txt
CityGAYLORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270726563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOOLS OFBusinessNameLine1Txt
Business Name Line2NORTHWEST MICHIGAN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2313564385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BURKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2313564385PhoneNum
Signature2021-01-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01286149PTIN
Phone9897321441PhoneNum
Preparation2021-01-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY BURKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CISNWMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITIES IN SCHOOL (CIS) OF NORTHWEST MICHIGAN COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE NORTHWEST,MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF NORTHWEST MI IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE NORTHWEST MI. AREA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$995,344PYContributionsGrantsAmt
CY Contributions Grants$538,958CYContributionsGrantsAmt
PY Program Service Revenue$121,658PYProgramServiceRevenueAmt
CY Program Service Revenue$211,503CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,117,002PYTotalRevenueAmt
CY Total Revenue$750,461CYTotalRevenueAmt
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$756,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$712,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,236CYTotalFundraisingExpenseAmt
PY Other Expenses$202,540PYOtherExpensesAmt
CY Other Expenses$112,856CYOtherExpensesAmt
PY Total Expenses$958,845PYTotalExpensesAmt
CY Total Expenses$825,134CYTotalExpensesAmt
PY Revenues Less Expenses$158,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,673CYRevenuesLessExpensesAmt
Total Assets BOY$569,111TotalAssetsBOYAmt
Total Assets EOY$350,668TotalAssetsEOYAmt
Total Liabilities BOY$153,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITIES IN SCHOOL (CIS) OF NORTHWEST MICHIGAN COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE NORTHWEST, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF NORTHWEST MI IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE NORTHWEST, MI AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$731,161ExpenseAmt
Revenue$211,503RevenueAmt
DescCOMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IMPLEMENTS THE CIS MODEL BY POSITIONING A DEDICATED STAFF MEMBER - A SITE COORDINATOR - INSIDE PARTNER SCHOOLS TO IDENTIFY STUDENTS AT RISK OF NOT GRADUATING. THE COORDINATOR ASSESSES SCHOOL AND STUDENT NEEDS AND ESTABLISHES RELATIONSHIPS WITH COMMUNITY PARTNERS TO PROVIDE NEEDED RESOURCES TO STUDENTS. WHETHER IT IS MENTORING, OR FULFILLING THEIR QUEST TO POSTSECONDARY EDUCATION, STUDENTS CAN CONCENTRATE ON LEARNING.Desc
Total Program Service Expenses$731,161TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY BURKPersonNm
Phone2313564385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICK EDSON
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
TAYLOR MALPASS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
DEB KNUDSTRUP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHELLY MEEDER
TREASURER2.00Yes (X)Yes (X)$0$0$0
KIMBERLY BIEHL
DIRECTOR2.00Yes (X)$0$0$0
LARRY MURTON
DIRECTOR2.00Yes (X)$0$0$0
JEREMY CRUM
DIRECTOR2.00Yes (X)$0$0$0
TAMMY HICKMAN
DIRECTOR2.00Yes (X)$0$0$0
JOHN EDWARDS
DIRECTOR0.00Yes (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
Government Grants$437,080GovernmentGrantsAmt
All Other Contributions$101,878AllOtherContributionsAmt
Total Contributions$538,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES611710$211,223$211,223
PROGRAM SERVICES611710$280$280
FieldValueIRS element (for citing)
Total Program Service Revenue$211,503TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,461TotalRevenueColumnAmt
Related Or Exempt Func Income$211,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,764TotalAmt
Program Services$537,988ProgramServicesAmt
Management And General$59,776ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,954TotalAmt
Program Services$57,513ProgramServicesAmt
Management And General$6,441ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,560TotalAmt
Program Services$45,504ProgramServicesAmt
Management And General$5,056ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$5,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,217TotalAmt
Program Services$20,123ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt
Fundraising$4,236FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Program Services$1,139ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,567TotalAmt
Program Services$14,054ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,545TotalAmt
Program Services$8,591ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,580TotalAmt
Program Services$11,322ProgramServicesAmt
Management And General$1,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,759TotalAmt
Management And General$8,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MATERIALS AND E$19,292$19,292
SUPPLIES SOFTWARE LICEN$10,035$10,035
MISCELLANEOUS$1,122$1,122

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,134TotalAmt
Program Services$731,161ProgramServicesAmt
Management And General$89,737ManagementAndGeneralAmt
Fundraising$4,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,228BOYAmt
EOY$23,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,097BOYAmt
EOY$311,234EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,786BOYAmt
EOY$15,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,111BOYAmt
EOY$350,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,320BOYAmt
EOY$9,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,320BOYAmt
EOY$9,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,791BOYAmt
EOY$341,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,791BOYAmt
EOY$341,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,111BOYAmt
EOY$350,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,673ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$618,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,344CurrentTaxYearMinus1YearAmt
Current Tax Year$543,417CurrentTaxYearAmt
Total$3,315,572TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,658CurrentTaxYearMinus1YearAmt
Current Tax Year$211,503CurrentTaxYearAmt
Total$717,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,002CurrentTaxYearMinus1YearAmt
Current Tax Year$754,920CurrentTaxYearAmt
Total$4,032,766TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,032,766PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,002CurrentTaxYearMinus1YearAmt
Current Tax Year$754,920CurrentTaxYearAmt
Total$4,032,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OF THE CORPORATION WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX EXEMPT PURPOSES.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, AND ANNUAL 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY CONTACTING THE EXECUTIVE DIRECTOR AT THE PRIMARY BUSINESS ADDRESS AS LISTED ON PAGE 1 OF THE 990

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