MOMCO GLOBAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOMCO GLOBAL INC (EIN 84-0925251)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-12-15
- IRS object ID
- 202013509349301656
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-15T15:12:52-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840925251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOPS International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOPS | BusinessNameControlTxt |
| Phone | 3037335353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mandy Arioto | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3037335353 | PhoneNum |
| Signature | 2020-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mandy Arioto | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,036,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mops.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 357 | TotalVolunteersCnt |
| Total Gross UBI | $178,391 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$58,275 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $936,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,994,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,798,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$145,228 | PYOtherRevenueAmt |
| CY Other Revenue | $227,580 | CYOtherRevenueAmt |
| PY Total Revenue | $4,797,479 | PYTotalRevenueAmt |
| CY Total Revenue | $4,921,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,434,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,411,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,407,784 | PYOtherExpensesAmt |
| CY Other Expenses | $2,207,800 | CYOtherExpensesAmt |
| PY Total Expenses | $4,842,722 | PYTotalExpensesAmt |
| CY Total Expenses | $4,618,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,736,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,910,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,101,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,005,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,635,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,904,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOPS International encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,653,441 | ExpenseAmt |
| Revenue | $69,544 | RevenueAmt |
| Desc | Other Programs:Includes support from MOPS volunteer and paid staff, publishing and the MOPS Store. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,255 | ExpenseAmt |
| Revenue | $647,660 | RevenueAmt |
| Desc | Events - Leadership Training:An annual international convention is held for the purpose of training and encouraging MOPS leaders. In addition Community Leadership Training events bring high quality training to the local level, using pre-recorded nationally known speakers, that are supplemented with local networking and training. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,097 | ExpenseAmt |
| Revenue | $2,586,658 | RevenueAmt |
| Desc | Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. Our goal is that the growth of the membership program will continue to further God's kingdom. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $181,700 | $453,310 | Charter Renewals:Renewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement and leadership development that our moms need. We estimate that 80% of groups eligible to renew did so in 2019/2020. This accounts for 2,795 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2019. |
| $120,330 | $93,551 | New and Additional Groups:MOPS International started 519 new MOPS groups and 197 additional groups from April 1, 2019 through March 31, 2020. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development and spiritual maturity for any mom of preschool age children. Since July 2013, churches can add additional groups such as MOMSnext or Teen for $99 each. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $302,030 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $546,861 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,129,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Ulshoffer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037335353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802313822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Mandy Arioto | ||||||
| President/CEO | 40.00 | Yes (X) | $114,078 | $0 | $21,808 | |
| TJ Rikli | ||||||
| COO | 40.00 | Yes (X) | $102,994 | $0 | $19,041 | |
| Cathy Penshorn | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tracey Solomon | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Bowlin | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nichole Tautz | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Derozette Banks | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Yvette Maher | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Roberts | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeanne McMains | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Pamela Christian | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Laydon | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Keith McVaney | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Makiko Harrison | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Ollie | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Yvette Santana | ||||||
| Board Member (part-year) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $874,389 | AllOtherContributionsAmt |
| Total Contributions | $874,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Fees | 900099 | $3,150,721 | $3,150,721 |
| Convention | 900099 | $647,660 | $647,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,798,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,198 | TotalRevenueColumnAmt |
| Exclusion | $21,198 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372 | TotalRevenueColumnAmt |
| Exclusion | $372 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,411 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,525 | TotalRevenueColumnAmt |
| Exclusion | -$3,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $121,816 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,342 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising Income | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $178,391 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $178,391 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,921,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,850,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,869 | TotalAmt |
| Program Services | $83,782 | ProgramServicesAmt |
| Management And General | $140,531 | ManagementAndGeneralAmt |
| Fundraising | $32,556 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,130 | TotalAmt |
| Program Services | $1,037,565 | ProgramServicesAmt |
| Management And General | $631,709 | ManagementAndGeneralAmt |
| Fundraising | $165,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,966 | TotalAmt |
| Program Services | $11,658 | ProgramServicesAmt |
| Management And General | $7,381 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,551 | TotalAmt |
| Program Services | $84,557 | ProgramServicesAmt |
| Management And General | $51,821 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,576 | TotalAmt |
| Program Services | $86,823 | ProgramServicesAmt |
| Management And General | $48,168 | ManagementAndGeneralAmt |
| Fundraising | $14,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,491 | TotalAmt |
| Program Services | $5,830 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,525 | TotalAmt |
| Management And General | $20,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,245 | TotalAmt |
| Program Services | $291,524 | ProgramServicesAmt |
| Management And General | $6,194 | ManagementAndGeneralAmt |
| Fundraising | $12,527 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,889 | TotalAmt |
| Program Services | $62,938 | ProgramServicesAmt |
| Management And General | $21,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,064 | TotalAmt |
| Program Services | $517,583 | ProgramServicesAmt |
| Management And General | $98,242 | ManagementAndGeneralAmt |
| Fundraising | $34,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,340 | TotalAmt |
| Program Services | $47,905 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,584 | TotalAmt |
| Program Services | $32,413 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,373 | TotalAmt |
| Program Services | $176,516 | ProgramServicesAmt |
| Management And General | $38,725 | ManagementAndGeneralAmt |
| Fundraising | $22,132 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,927 | TotalAmt |
| Program Services | $49,157 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,550 | TotalAmt |
| Program Services | $12,306 | ProgramServicesAmt |
| Management And General | $10,764 | ManagementAndGeneralAmt |
| Fundraising | $7,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,014 | TotalAmt |
| Program Services | $191,417 | ProgramServicesAmt |
| Management And General | $57,408 | ManagementAndGeneralAmt |
| Fundraising | $31,189 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,720 | TotalAmt |
| Program Services | $35,771 | ProgramServicesAmt |
| Fundraising | $949 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Member & Group Products | Desc |
| Total | $402,078 | TotalAmt |
| Program Services | $402,078 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618,892 | TotalAmt |
| Program Services | $3,129,823 | ProgramServicesAmt |
| Management And General | $1,146,599 | ManagementAndGeneralAmt |
| Fundraising | $342,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,680 | BOYAmt |
| EOY | $784,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,248 | BOYAmt |
| EOY | $810,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,585 | BOYAmt |
| EOY | $8,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,434 | BOYAmt |
| EOY | $52,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,921 | BOYAmt |
| EOY | $219,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,554,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,790,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,569 | BOYAmt |
| EOY | $1,763,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,356 | BOYAmt |
| EOY | $271,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,793 | BOYAmt |
| EOY | $3,910,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,869 | BOYAmt |
| EOY | $152,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,519 | BOYAmt |
| EOY | $1,173,099 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,279 | BOYAmt |
| EOY | $641,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553 | BOYAmt |
| EOY | $39,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,220 | BOYAmt |
| EOY | $2,005,547 | 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 | $1,526,351 | BOYAmt |
| EOY | $1,802,423 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,222 | BOYAmt |
| EOY | $102,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,573 | BOYAmt |
| EOY | $1,904,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,793 | BOYAmt |
| EOY | $3,910,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $302,656 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$33,602 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,389 | CurrentTaxYearAmt |
| Total | $4,137,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,616,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,710,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,110,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,920,197 | CurrentTaxYearAmt |
| Total | $18,653,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,587,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,475,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,885,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,047,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,794,586 | CurrentTaxYearAmt |
| Total | $22,790,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,033 | CurrentTaxYearAmt |
| Total | $1,280,322 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,033 | CurrentTaxYearAmt |
| Total | $1,280,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,510,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,456 | CurrentTaxYearAmt |
| Total | $297,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,456 | CurrentTaxYearAmt |
| Total | $297,452 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,925 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,659,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,555,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,845,042 | CurrentTaxYearAmt |
| Total | $23,108,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Special Event Gross Rev - 2015 Amount: $ 8,100. 2016 Amount: $ 11,925. |
| Schedule A, Part II, Columns (a) - (e): | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/16 Column (b) - Fiscal year ending 6/30/17 Column (c) - 9 month period ending 3/31/18 Column (d) - Fiscal year ending 3/31/19 Column (e) - Fiscal year ending 3/31/20 |
| Schedule A, Part III | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53080 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,260 | OtherCostOrOtherBasisAmt |
| Book Value | $74,260 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,939 | DepreciationAmt |
| Book Value | $1,586,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,483 | DepreciationAmt |
| Book Value | $73,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,142,458 | DepreciationAmt |
| Book Value | $29,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,763,429 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap liability | Desc |
| Amt | $39,155 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,155 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,276,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,253,498 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $101,885 | OtherRevenueAmt |
| Revenue Not Reported | $1,355,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,921,548 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,921,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,974,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,253,498 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,355,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,618,892 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,618,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the endowment is to support donor events to raise funds for the ministry of MOPS. |
| Part XI, Line 2d - Other Adjustments: | Rent Expenses on Part VIII, Line 6b 32,411. Cost of Goods Sold on Part VIII, Line 10b 69,474. |
| Part XII, Line 2d - Other Adjustments: | Rent Expenses on Part VIII, Line 6b 32,411. Cost of Goods Sold on Part VIII, Line 10b 69,474. |
| Sch. D, Part V, Lines 2a-2c | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 3/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is composed of the Chairman, Vice President, Secretary, Treasurer, and CEO. The Committee reviews strategies, supports the CEO, and reports any actions taken to the full board. |
| Form 990, Part VI, Section B, line 11b | Form 990 was prepared by an independent CPA firm, reviewed in detail by the Controller and appropriate upper management, and then emailed to the board for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers and board members sign annual conflict of interest statements. Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MOPS. |
| Form 990, Part VI, Section B, line 15 | 15a - The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for the President/CEO. Comparability data from similar non-profit and for-profit businesses is also utilized. Suggested compensation amounts are presented to the Finance Committee, which then presents the compensation packages to the independent board for approval. This process takes place on an annual basis. The process and decisions reached are documented in the minutes of the board and the Finance Committee. 15b - The CEO sets and approves the compensation for the COO. Comparability data is used, and the process is documented in the HR file. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Loss on Interest Rate Swap Agreement -33,602. |
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