MISSIONARY TECH TEAM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSIONARY TECH TEAM (EIN 75-1298546)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349306037
- 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 | 2021-11-11T14:33:20-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752886572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A JACKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3167 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751298546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSIONARY TECH TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 9037574530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756024703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY HARRIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9037574530 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | HARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A JACKS CPA | PreparerPersonNm |
| PTIN | P01404823 | PTIN |
| Phone | 9032388822 | PhoneNum |
| Preparation | 2021-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECH TEAM ADVANTAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $899,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PROFESSIONAL AND AFFORDABLE SERVICES SPECIFIC TO THE NEEDS OF LIKE-MINDED MINISTRIES, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD TO ENABLE THEM TO SPREAD THE GOSPEL MORE EFFECTIVELY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $530,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $540,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,055 | PYOtherRevenueAmt |
| CY Other Revenue | $8,036 | CYOtherRevenueAmt |
| PY Total Revenue | $759,033 | PYTotalRevenueAmt |
| CY Total Revenue | $878,071 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $529,171 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,702 | PYOtherExpensesAmt |
| CY Other Expenses | $265,354 | CYOtherExpensesAmt |
| PY Total Expenses | $837,495 | PYTotalExpensesAmt |
| CY Total Expenses | $794,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,168,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,252,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,165,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,248,970 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PROFESSIONAL AND AFFORDABLE SERVICES SPECIFIC TO THE NEEDS OF LIKE-MINDED MINISTRIES, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD TO ENABLE THEM TO SPREAD THE GOSPEL MORE EFFECTIVELY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $435,714 | ExpenseAmt |
| Revenue | $157,102 | RevenueAmt |
| Desc | PROVIDE PROFESSIONAL AND AFFORDABLE SERVICES SPECIFIC TO THE NEEDS OF LIKE-MINDED MINISTRIES, CHURCHES AND ORGANIZATIONS AROUND THE WORLD TO ENABLE THEM TO SPREAD THE GOSPEL MORE EFFECTIVELY. | Desc |
| Total Program Service Expenses | $435,714 | 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 | false | 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 | false | 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 | false | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL ANDERSON | PersonNm |
| Phone | 9037574530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RANDY HARRIS | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $72,280 | $0 | $0 |
| KEVIN BRIGHT | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEVIN CHEEK | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DAN CUNNINGHAM | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETE ELLISON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MARK HENDRICKSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DON IVERSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| ROGER KIEFFER | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRK REYNOLDS | |||||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,280 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $540,086 | AllOtherContributionsAmt |
| Noncash Contributions | $10,900 | NoncashContributionsAmt |
| Total Contributions | $540,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARGES FOR SERVICES | Desc |
| Total Revenue Column | $157,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,999 | TotalRevenueColumnAmt |
| Exclusion | $104,999 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $88,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,052 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67,848 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,848 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENT | $6,275 | $6,275 |
| MISCELLANEOUS REVENUE | $1,761 | $1,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,986 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104,999 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,280 | TotalAmt |
| Program Services | $7,228 | ProgramServicesAmt |
| Management And General | $54,210 | ManagementAndGeneralAmt |
| Fundraising | $10,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,597 | TotalAmt |
| Program Services | $228,238 | ProgramServicesAmt |
| Management And General | $169,555 | ManagementAndGeneralAmt |
| Fundraising | $11,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,294 | TotalAmt |
| Program Services | $28,859 | ProgramServicesAmt |
| Management And General | $16,070 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,688 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,927 | TotalAmt |
| Management And General | $15,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,448 | TotalAmt |
| Program Services | $17,930 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,393 | TotalAmt |
| Management And General | $23,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,806 | TotalAmt |
| Program Services | $12,552 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526 | TotalAmt |
| Program Services | $1,893 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,209 | TotalAmt |
| Program Services | $52,511 | ProgramServicesAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,694 | TotalAmt |
| Program Services | $8,408 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $34,208 | $30,721 | $3,487 | |
| REPAIRS AND MAINTENANCE | $14,504 | $6,061 | $8,443 | |
| MINISTRY EXPENSES | $14,074 | $10,578 | $2,900 | $596 |
| SOFTWARE AND SUPPORT | $7,732 | $6,362 | $1,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,145 | TotalAmt |
| Program Services | $22,190 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,525 | TotalAmt |
| Program Services | $435,714 | ProgramServicesAmt |
| Management And General | $333,204 | ManagementAndGeneralAmt |
| Fundraising | $25,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,702 | BOYAmt |
| EOY | $130,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $22,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930 | BOYAmt |
| EOY | $6,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,508,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $951,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,960 | BOYAmt |
| EOY | $556,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,733 | BOYAmt |
| EOY | $526,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,250 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,917 | BOYAmt |
| EOY | $1,252,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493 | BOYAmt |
| EOY | $3,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493 | BOYAmt |
| EOY | $3,617 | 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 | $801,709 | BOYAmt |
| EOY | $914,510 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,715 | BOYAmt |
| EOY | $334,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,424 | BOYAmt |
| EOY | $1,248,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,917 | BOYAmt |
| EOY | $1,252,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,546 | ReconcilationRevenueExpnssAmt |
| 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,086 | CurrentTaxYearAmt |
| Total | $2,880,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,086 | CurrentTaxYearAmt |
| Total | $2,880,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,852,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,999 | CurrentTaxYearAmt |
| Total | $148,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,029,450 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,086,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,086 | CurrentTaxYearAmt |
| Total | $2,880,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,138 | CurrentTaxYearAmt |
| Total | $1,086,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,224 | CurrentTaxYearAmt |
| Total | $3,967,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,967,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,999 | CurrentTaxYearAmt |
| Total | $148,565 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,999 | CurrentTaxYearAmt |
| Total | $148,565 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,223 | CurrentTaxYearAmt |
| Total | $4,116,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,456 | DepreciationAmt |
| Book Value | $367,256 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,815 | DepreciationAmt |
| Book Value | $80,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,911 | DepreciationAmt |
| Book Value | $43,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,794 | DepreciationAmt |
| Book Value | $9,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $556,478 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $878,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $878,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $878,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $794,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $794,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $794,525 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT REVIEWS VENDOR LISTS PERIODICALLY FOR INDICATION OF PURCHASES FROM RELATED PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AMOUNTS ARE SET ANNUALLY BASED UPON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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