SOUTHWESTERN DIABETIC FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN DIABETIC FOUNDATION INC (EIN 75-6002547)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-30
- IRS object ID
- 202131819349300048
- 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 | 2021-06-30T12:07:05-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751997044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schalk & Smith PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E California | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756002547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN DIABETIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE M FERNANDEZ MD | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2021-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERNIE M FERNANDEZ | PersonFirstNm |
| Person Last | MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA MUNOZ | PreparerPersonNm |
| PTIN | P01057706 | PTIN |
| Phone | 9406653702 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762410918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,541,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Activity Or Mission | ACTIVITIES CAMP FOR DIABETIC CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,889,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,660,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,768,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $925,064 | PYOtherRevenueAmt |
| CY Other Revenue | $435,197 | CYOtherRevenueAmt |
| PY Total Revenue | $4,690,812 | PYTotalRevenueAmt |
| CY Total Revenue | $2,178,532 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,559,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,331,146 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,284 | CYOtherExpensesAmt |
| PY Total Expenses | $4,890,211 | PYTotalExpensesAmt |
| CY Total Expenses | $2,071,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,548,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,611,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,300,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,964,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACTIVITIES CAMP FOR DIABETIC CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,866,676 | ExpenseAmt |
| Desc | PROVIDE CHILDREN WITH DIABETES THE OPPORTUNITY TO ATTEND A RESIDENTIAL ACTIVITIES CAMP WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SERVICES. THE CAMP IS DESIGNED TO TEACH DIABETES MANAGEMENT AND ENCOURAGE A LIFESTYLE MODIFICATION PROGRAM. | Desc |
| Total Program Service Expenses | $1,866,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | BILLIE HOOD | PersonNm |
| Phone | 9406652011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10687 FM 678 | AddressLine1Txt |
| City | WHITESBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| T MILTON DICKSON JR DDS | ||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE MARSHALL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SOUMYA ADHIKARI MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID A VANDERMEER | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN SCHMITZ | ||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN A DICKSON MD | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERNIE M FERNANDEZ MD | ||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MEREDITH KREBEL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLENE RITCHEY | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN VANDERMEER DVM | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JACK R COLEMAN CHBC | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAY N MURPHY MD | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JACK W YOUNG | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KARLA ADAM TRUSLER | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KREBEL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LENDY LEGGETT JONES | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| R MICHAEL RAGAIN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JON ODEN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID B WILSON MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JIMMY TARPLEY MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN ARONOFF MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BROWN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KELLIE WEAVER ESTRADA | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW CICHERSKI | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARK SIGEL | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARK GRAYSON | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID JOHNSON | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| R LARY KUEHN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT KUEHN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN COX | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RALPH NEELY | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CLARK PEVETO | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PERVAIZ RAHMAN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL SCHULLY | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHRYN SUMPTER MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHELLE SILLS | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BOB MARSH | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PHIL ADAMS | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| WILSON G JONES | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID GENEVER-WATLING | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LILA MARSH | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CLYDE RAINFORD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIM SHULTZ-RAINFORD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY STEWART | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBB STEWART | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID A ROOSEVELT | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY C ROOSEVELT | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| AMANDA SUTTON RYAN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CONNIE SIGEL | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $277,400 | GovernmentGrantsAmt |
| All Other Contributions | $1,383,090 | AllOtherContributionsAmt |
| Noncash Contributions | $10,270 | NoncashContributionsAmt |
| Total Contributions | $1,660,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Total Revenue Column | $1,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,713 | TotalRevenueColumnAmt |
| Exclusion | $95,713 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,237 | TotalRevenueColumnAmt |
| Exclusion | $131,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,600 | TotalRevenueColumnAmt |
| Exclusion | $22,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,239 | SecuritiesAmt |
| Other | $607 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,351 | SecuritiesAmt |
| Other | -$607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $347,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $66,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,360 | TotalRevenueColumnAmt |
| Exclusion | $281,360 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,178,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,868 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $530,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,203 | TotalAmt |
| Program Services | $495,012 | ProgramServicesAmt |
| Management And General | $80,749 | ManagementAndGeneralAmt |
| Fundraising | $54,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,350 | TotalAmt |
| Program Services | $74,351 | ProgramServicesAmt |
| Management And General | $20,999 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,505 | TotalAmt |
| Program Services | $55,249 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
| Fundraising | $3,357 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,509 | TotalAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,534 | TotalAmt |
| Program Services | $91,534 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,757 | TotalAmt |
| Program Services | $61,826 | ProgramServicesAmt |
| Management And General | $2,878 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,460 | TotalAmt |
| Program Services | $261,805 | ProgramServicesAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,076 | TotalAmt |
| Program Services | $113,968 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $317,103 | $313,480 | $3,483 | $140 |
| RENTAL & MAINTENANCE | $195,507 | $189,665 | $5,842 | |
| MISCELLANEOUS | $127,061 | $126,240 | $821 | |
| TELEPHONE | $45,879 | $45,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,398 | TotalAmt |
| Program Services | $37,667 | ProgramServicesAmt |
| Management And General | $6,656 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,342 | TotalAmt |
| Program Services | $1,866,676 | ProgramServicesAmt |
| Management And General | $146,599 | ManagementAndGeneralAmt |
| Fundraising | $58,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,309 | BOYAmt |
| EOY | $1,628,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,568 | BOYAmt |
| EOY | $1,403,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,253 | BOYAmt |
| EOY | $21,914 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,753 | BOYAmt |
| EOY | $58,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,639,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,231,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,712 | BOYAmt |
| EOY | $3,407,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,262 | BOYAmt |
| EOY | $1,089,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165 | BOYAmt |
| EOY | $1,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,022 | BOYAmt |
| EOY | $7,611,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,416 | BOYAmt |
| EOY | $646,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,416 | BOYAmt |
| EOY | $646,488 | 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 | $6,161,344 | BOYAmt |
| EOY | $5,696,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,262 | BOYAmt |
| EOY | $1,268,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,606 | BOYAmt |
| EOY | $6,964,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,022 | BOYAmt |
| EOY | $7,611,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,334 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$16,269 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$424,556 | PriorPeriodAdjustmentsAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,777,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,490 | CurrentTaxYearAmt |
| Total | $9,577,535 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,777,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,490 | CurrentTaxYearAmt |
| Total | $9,577,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,577,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,755 | CurrentTaxYearAmt |
| Total | $509,191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,197 | CurrentTaxYearAmt |
| Total | $3,700,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,787,286 | TotalSupportAmt |
| Public Support CY170 | 0.69470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,218 | OtherCostOrOtherBasisAmt |
| Book Value | $8,218 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,457,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,932,228 | DepreciationAmt |
| Book Value | $2,524,896 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,319,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,655,834 | DepreciationAmt |
| Book Value | $663,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,346 | DepreciationAmt |
| Book Value | $198,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,123 | DepreciationAmt |
| Book Value | $12,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,407,804 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,159,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,334 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,162,263 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,269 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,269 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,178,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,071,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,071,342 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,071,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT EARNINGS ONLY ARE USED AT THE DISCRETION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEETHEARTS | Event1Nm |
| Gross Receipts Event1 | $195,534 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $195,534 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,156 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $95,554 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $95,554 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,900 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,900 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,609 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $347,988 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $347,988 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $281,360 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - PART H(b) - AFFILIATED GROUPSSOUTHWESTERN DIABETIC PHYSICIANS ASSOCIATIONP.O. BOX 918GAINESVILLE, TX 76241-0918FEDERAL ID NO. 75-2629774 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Comments