KIDS IN NEED OF DENTISTRY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KIDS IN NEED OF DENTISTRY (EIN 84-6038681)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349309342
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-16T12:23:15-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846038681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS IN NEED OF DENTISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone3037333710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12465 S DOWNING ST STE 210AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIE BURBEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3037333710PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLIE BURBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12465 S DOWNINGAddressLine1Txt
Address Line2SUITE 210AddressLine2Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,015GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINDSMILES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$368,965PYContributionsGrantsAmt
CY Contributions Grants$400,415CYContributionsGrantsAmt
PY Program Service Revenue$687,397PYProgramServiceRevenueAmt
CY Program Service Revenue$651,933CYProgramServiceRevenueAmt
PY Investment Income$2,775PYInvestmentIncomeAmt
CY Investment Income$2,775CYInvestmentIncomeAmt
PY Other Revenue$107,466PYOtherRevenueAmt
CY Other Revenue$153,332CYOtherRevenueAmt
PY Total Revenue$1,166,603PYTotalRevenueAmt
CY Total Revenue$1,208,455CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$854,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$862,706CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,409CYTotalFundraisingExpenseAmt
PY Other Expenses$273,916PYOtherExpensesAmt
CY Other Expenses$331,305CYOtherExpensesAmt
PY Total Expenses$1,128,771PYTotalExpensesAmt
CY Total Expenses$1,194,011CYTotalExpensesAmt
PY Revenues Less Expenses$37,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,444CYRevenuesLessExpensesAmt
Total Assets BOY$725,351TotalAssetsBOYAmt
Total Assets EOY$739,872TotalAssetsEOYAmt
Total Liabilities BOY$90,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,284NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$920,624ExpenseAmt
Revenue$651,933RevenueAmt
DescKIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM IN 2019 TOTALED 283,372.Desc
Total Program Service Expenses$920,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLIE BURBEEPersonNm
Phone3037333710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12465 S DOWNING STREET SUITE 210AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELLIE BURBEE
EXECUTIVE DI40.00Yes (X)$107,655$0$0
JOSH AUSTIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
KERRIE BUNCE
IMMEDIATE PA2.00Yes (X)$0$0$0Yes (X)
ELLIOTT CARSON
MEMBER1.00$0$0$0Yes (X)
MARK COLLIER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DR JIM BIENEMAN DDS
MEMBER1.00$0$0$0Yes (X)
DR ELIZABETH CRESPI DMD
MEMBER1.00$0$0$0Yes (X)
CLARISA HERNANDEZ
MEMBER1.00$0$0$0Yes (X)
PAUL JEREZ
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
PAM SLETTEN
MEMBER$0$0$0Yes (X)
STEPHEN STRECKER
MEMBER1.00$0$0$0Yes (X)
MARY ANN WAUGH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,655TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$400,415AllOtherContributionsAmt
Noncash Contributions$28,946NoncashContributionsAmt
Total Contributions$400,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business621300BusinessCd
Total Revenue Column$651,933TotalRevenueColumnAmt
Related Or Exempt Func Income$651,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$651,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,775TotalRevenueColumnAmt
Exclusion$2,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$248,230FundraisingGrossIncomeAmt
Fundraising Direct Expenses$98,560FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,670TotalRevenueColumnAmt
Exclusion$149,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,662TotalRevenueColumnAmt
Related Or Exempt Func Income$3,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208,455TotalRevenueColumnAmt
Related Or Exempt Func Income$655,595RelatedOrExemptFuncIncomeAmt
Exclusion$152,445ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,655TotalAmt
Program Services$89,353ProgramServicesAmt
Management And General$7,536ManagementAndGeneralAmt
Fundraising$10,766FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$654,380TotalAmt
Program Services$541,814ProgramServicesAmt
Management And General$47,688ManagementAndGeneralAmt
Fundraising$64,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,149TotalAmt
Program Services$36,485ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt
Fundraising$5,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,522TotalAmt
Program Services$46,914ProgramServicesAmt
Management And General$3,391ManagementAndGeneralAmt
Fundraising$6,217FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,953TotalAmt
Program Services$24,096ProgramServicesAmt
Management And General$12,991ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,689TotalAmt
Program Services$37,559ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$29,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Program Services$956ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$1,431FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,612TotalAmt
Program Services$25,175ProgramServicesAmt
Management And General$8,947ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,052TotalAmt
Program Services$3,149ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,519TotalAmt
Program Services$24,081ProgramServicesAmt
Management And General$7,935ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,218TotalAmt
Program Services$3,264ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,818TotalAmt
Program Services$3,129ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$10ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,004TotalAmt
Management And General$31,004ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,070TotalAmt
Program Services$10,400ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM & OFFICE SUPPLIES$68,179$63,140$4,689$350
STAFF DEVELOPMENT$6,670$3,780$2,406$484
PATIENT LAB BILLS$4,116$3,753$363
OTHER EXPENSES$3,102$1,683$962$457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,723TotalAmt
Program Services$1,883ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,194,011TotalAmt
Program Services$920,624ProgramServicesAmt
Management And General$142,978ManagementAndGeneralAmt
Fundraising$130,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,447BOYAmt
EOY$124,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,976BOYAmt
EOY$250,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$95,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,939BOYAmt
EOY$203,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,343BOYAmt
EOY$9,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,002LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,646BOYAmt
EOY$56,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$725,351BOYAmt
EOY$739,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,658BOYAmt
EOY$71,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,853BOYAmt
EOY$19,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,511BOYAmt
EOY$90,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$629,840BOYAmt
EOY$515,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$134,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,840BOYAmt
EOY$649,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,351BOYAmt
EOY$739,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,444ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$454,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,965CurrentTaxYearMinus1YearAmt
Current Tax Year$400,415CurrentTaxYearAmt
Total$1,924,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,965CurrentTaxYearMinus1YearAmt
Current Tax Year$400,415CurrentTaxYearAmt
Total$1,924,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$235,800SubstantialContributorsTotAmt
Public Support Total170$1,688,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,775CurrentTaxYearAmt
Total$11,334TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,466CurrentTaxYearMinus1YearAmt
Current Tax Year$153,332CurrentTaxYearAmt
Total$481,516TotalAmt
FieldValueIRS element (for citing)
Total Support$2,416,999TotalSupportAmt
Gross Receipts Rltd Activities$3,205,457GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69850PublicSupportCY170Pct
Public Support PY1700.74270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS NET 432,303 ALL OTHER 14,838 INSURANCE PROCEEDS 34,375ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,586OtherCostOrOtherBasisAmt
Depreciation$67,999DepreciationAmt
Book Value$41,587BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,682OtherCostOrOtherBasisAmt
Depreciation$20,061DepreciationAmt
Book Value$621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,418OtherCostOrOtherBasisAmt
Depreciation$28,154DepreciationAmt
Book Value$4,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,472TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$19,162Amt
FieldValueIRS element (for citing)
Total Liability$19,162TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,491,827TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$283,372DonatedServicesAndUseFcltsAmt
Revenue Not Reported$283,372RevenueNotReportedAmt
Revenue Subtotal$1,208,455RevenueSubtotalAmt
Total Revenue Per Form990$1,208,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,477,383TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$283,372DonatedServicesUseFcltsAmt
Expenses Not Reported$283,372ExpensesNotReportedAmt
Expenses Subtotal$1,194,011ExpensesSubtotalAmt
Total Expenses Per Form990$1,194,011TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXPRESSIONS KINEvent1Nm
Gross Receipts Event1$156,171GrossReceiptsEvent1Amt
Gross Revenue Event1$156,171GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$80,572GrossReceiptsEvent2Amt
Gross Revenue Event2$80,572GrossRevenueEvent2Amt
Other Direct Expenses Event2$45,969OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,185GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,185GrossRevenueOtherEventsAmt
Gross Receipts Total$246,928GrossReceiptsTotalAmt
Gross Revenue Total Events$246,928GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,969DirectExpenseSummaryEventsAmt
Net Income Summary$200,959NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)MATERIALS1$27,666
Yes (X)EQUIPMENT1$1,280
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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