BETA

SACRED HEART CATHOLIC MISSION INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SACRED HEART CATHOLIC MISSION INCORPORATED (EIN 64-0391585)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202133089349302458
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-04T12:09:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED RDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640391585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRED HEART CATHOLIC MISSIONBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone6624682488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 HIGHWAY 17AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR GUY WILSONPersonNm
Person TitleMISSION DIRECTORPersonTitleTxt
Phone6624682488PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRPersonFirstNm
Person LastGUY WILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCCOY CPAPreparerPersonNm
PTINP01350453PTIN
Phone6018988875PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFR GUY WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 HIGHWAY 17AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SACREDHEARTCAMDEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$147,418PYContributionsGrantsAmt
CY Contributions Grants$123,480CYContributionsGrantsAmt
PY Program Service Revenue$16,024PYProgramServiceRevenueAmt
CY Program Service Revenue$12,125CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$163,442PYTotalRevenueAmt
CY Total Revenue$135,605CYTotalRevenueAmt
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$59,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,416CYTotalFundraisingExpenseAmt
PY Other Expenses$117,576PYOtherExpensesAmt
CY Other Expenses$110,549CYOtherExpensesAmt
PY Total Expenses$177,402PYTotalExpensesAmt
CY Total Expenses$155,693CYTotalExpensesAmt
PY Revenues Less Expenses-$13,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,088CYRevenuesLessExpensesAmt
Total Assets BOY$142,359TotalAssetsBOYAmt
Total Assets EOY$122,271TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUPPORT TO YOUTH AND ADULTS THROUGH EDUCATIONAL RESOURCES AND TO PROVIDE LONG-TERM GROWTH IN THE COMMUNITY THROUGH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,080ExpenseAmt
Revenue$12,125RevenueAmt
DescSUMMER ENRICHMENT PROGRAM: THIS PAST YEAR DUE TO COVID 19 AND THE DIOCESE OF JACKSON AND THE MS STATE DEPARTMENT OF HEALTH GUIDELINES AND REGULATIONS, THE SUMMER ENRICHMENT PROGRAM WAS POSTPONED AND SERVED NO CHILDREN. THIS PROGRAM SERVED BETWEEN 45-50 CHILDREN DURING A SEVEN WEEK PROGRAM DURING THE SUMMER. PARTICIPANTS GATHERED MONDAY - FRIDAY, FROM 8AM - 5PM. DAY INCLUDED BREAKFAST, LUNCH AND AFTERNOON SNACK. THE MORNINGS CONSISTED OF ACADEMICS, ESPECIALLY SCIENCE, MATH AND READING. IT ALSO INCLUDED BASKETBALL CAMP, ROBOTICS, SEWING AND WORKSHOPS STEERED TOWARD THE DEVELOPMENT OF SOCIAL SKILLS AND VALUES IN OUR YOUTH. AFTERNOON'S CONSISTED OF ARTS/ CRAFTS, SWIMMING, LIBRARY, AND VARIOUS SPORTS.SPORTS PROGRAM: THIS PAST YEAR DUE TO COVID 19 THE SPORTS PROGRAM WAS POSTPONED. THIS PROGRAM OFFERED SATURDAY SPORTS PROGRAMS FOR 65 CHILDREN AGES 6 THROUGH 14 FOR 8-WEEK PERIOD THROUGHOUT THE YEAR. BASKETBALL WAS OFFERED WINTER/SPRING AND FLAG FOOTBALL IN THE FALL. IN ADDITION TO SATURDAY SPORTS SWIMMING LESSONS WERE OFFERED IN THE SUMMER AND KARATE IN THE FALL/WINTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,605ExpenseAmt
DescFOOD PROGRAM: THIS PAST YEAR THERE WAS AN INCREASE IN MEALS PER DAY AND NON-PERISHABLE GROCERIES ON THE LAST FRIDAY OF EACH MONTH. THIS PROGRAM OFFERED NON-PERISHABLE GROCERIES TO APPROXIMATELY 185 FAMILIES AND INDIVIDUALS ON THE LAST FRIDAY OF EACH MONTH. THE PROGRAM ALSO PROVIDED MEALS FIVE DAYS A WEEK TO SENIORS IN A CONGREGATE SETTING AS WELL AS MEALS ON WHEELS. APPROXIMATELY 75 MEALS A DAY WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,840ExpenseAmt
DescAFTER SCHOOL PROGRAM: THIS PAST YEAR DUE TO COVID 19 THE PROGRAM WAS SUSPENSED. THE PROGRAM USUALLY SERVES CHILDREN IN AFTER SCHOOL BY PROVIDING SNACKS, HOMEWORK ASSISTANCE, SPORTS, MUSIC, SPANISH CLASS, COMPUTERS AND ARTS AND CRAFTS. THE PROGRAM OPERATES THROUGH THE SCHOOL YEAR, MONDAY THRU FRIDAY FOR ABOUT 4 HOURS PER DAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,834ExpenseAmt
DescOFFICE OF SOCIAL CONCERN: THIS PAST YEAR DUE TO COVID 19 THE OFFICE OF SOCIAL CONCERN ASSISTED APPROXIMATELY 60 TO 75 PEOPLE MONTHLY BY PHONE OR ONLINE SCHEDULED APPOINTMENTS IN GUIDANCE WITH THE PARISH SAFETY GUIDELINES. THE OFFICE OF SOCIAL CONCERN WAS OPENED IN SEPTEMBER 2016. THE OBJECTIVE OF THIS SOCIAL CONCERNS OFFICE IS TO SERVE AS AN ADVOCATE AND A RESOURCE FOR FAMILIES, SENIORS OR ANY INDIVIDUAL OF THE COMMUNITY WHO MAY BE FACING ANY DIFFICULTY. THE OFFICE IS OPEN MONDAY TO FRIDAY 8:30-12:30PM. THE MISSION SERVES AS A POINT OF CONTACT FOR EMERGENCY ASSISTANCE, REFERRALS TO OTHER AGENCIES, FAX SERVICES, AND TO PROVIDE COMPUTERS WITH INTERNET ACCESS FOR JOBS SEEKING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,834TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$135,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other 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
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FR GUY WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6624682488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 HIGHWAY 17AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39045ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH GRIFFIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NORMA PUPLAMPU
BOARD MEMBER1.00Yes (X)$0$0$0
SR MARY ANNE POESCHL
BOARD MEMBER1.00Yes (X)$0$0$0
FR ODEL MEDINA
BOARD MEMBER1.00Yes (X)$0$0$0
ELEANOR WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DWIGHT LUCKETT
BOARD MEMBER1.00Yes (X)$0$0$0
FR GUY WILSON
MISSION DIRECTOR40.00Yes (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
All Other Contributions$123,480AllOtherContributionsAmt
Total Contributions$123,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICES FEESDesc
Business900099BusinessCd
Total Revenue Column$12,125TotalRevenueColumnAmt
Related Or Exempt Func Income$12,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,125TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,605TotalRevenueColumnAmt
Related Or Exempt Func Income$12,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,152TotalAmt
Program Services$28,179ProgramServicesAmt
Management And General$4,973ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,456TotalAmt
Program Services$8,038ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,536TotalAmt
Program Services$2,156ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$3,655ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,317TotalAmt
Program Services$2,819ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$247TotalAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,789TotalAmt
Program Services$6,244ProgramServicesAmt
Management And General$1,168ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,420TotalAmt
Program Services$47,958ProgramServicesAmt
Management And General$7,513ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,516TotalAmt
Program Services$4,377ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,936TotalAmt
Program Services$8,446ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,165TotalAmt
Program Services$1,840ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC AID$15,044$15,044
FOOD SERVICE$4,139$4,139
SUPPLIES$2,676$2,464$184$28

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,693TotalAmt
Program Services$135,359ProgramServicesAmt
Management And General$18,918ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,878BOYAmt
EOY$17,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$552,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,481BOYAmt
EOY$104,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,359BOYAmt
EOY$122,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,554BOYAmt
EOY$122,271EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,805BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,359BOYAmt
EOY$122,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,359BOYAmt
EOY$122,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,088ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,418CurrentTaxYearMinus1YearAmt
Current Tax Year$123,480CurrentTaxYearAmt
Total$650,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,418CurrentTaxYearMinus1YearAmt
Current Tax Year$123,480CurrentTaxYearAmt
Total$650,933TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,981SubstantialContributorsTotAmt
Public Support Total170$623,952PublicSupportTotal170Amt
Total Support$650,933TotalSupportAmt
Gross Receipts Rltd Activities$129,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95860PublicSupportCY170Pct
Public Support PY1700.97520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,937OtherCostOrOtherBasisAmt
Depreciation$152,791DepreciationAmt
Book Value$89,146BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,195OtherCostOrOtherBasisAmt
Depreciation$79,796DepreciationAmt
Book Value$15,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,842OtherCostOrOtherBasisAmt
Depreciation$174,842DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,560OtherCostOrOtherBasisAmt
Depreciation$40,560DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,545TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE THROUGHOUT THE YEAR. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD MEMBERS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS:THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REVIEW ANSWERING ANY OF THE BOARD OF DIRECTOR'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

Comments

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