BETA

LOCKS OF LOVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOCKS OF LOVE INC (EIN 65-0755522)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-08-12
IRS object ID
202022259349301807
Schema version
2018v3.2
Note
A later return for the same period supersedes this one.
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)
Return2020-08-12T14:18:12-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650755522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCKS OF LOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCKBusinessNameControlTxt
Phone5618337332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 SOUTHERN BLVDAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADONNA W COFFMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618337332PhoneNum
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2020-08-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.55.63.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm10:38:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionCreationDeviceId
At Submission Filing Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMADONNA W COFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 SOUTHERN BLVDAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$640,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOCKSOFLOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE CUSTOM MADE HAIR PROSTHETICS TO DISADVANTAGED CHILDREN TO AGE OF TWENTY-ONE, WHO SUFFERED HAIR LOSS AS A RESULT OF VARIOUS MEDICAL CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,567PYContributionsGrantsAmt
CY Contributions Grants$303,698CYContributionsGrantsAmt
PY Program Service Revenue$133,745PYProgramServiceRevenueAmt
CY Program Service Revenue$188,550CYProgramServiceRevenueAmt
PY Investment Income$75,543PYInvestmentIncomeAmt
CY Investment Income$115,616CYInvestmentIncomeAmt
PY Other Revenue$6,248PYOtherRevenueAmt
CY Other Revenue$32,496CYOtherRevenueAmt
PY Total Revenue$513,103PYTotalRevenueAmt
CY Total Revenue$640,360CYTotalRevenueAmt
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$259,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,336CYTotalFundraisingExpenseAmt
PY Other Expenses$465,486PYOtherExpensesAmt
CY Other Expenses$538,646CYOtherExpensesAmt
PY Total Expenses$724,897PYTotalExpensesAmt
CY Total Expenses$760,864CYTotalExpensesAmt
PY Revenues Less Expenses-$211,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,504CYRevenuesLessExpensesAmt
Total Assets BOY$6,046,917TotalAssetsBOYAmt
Total Assets EOY$6,168,811TotalAssetsEOYAmt
Total Liabilities BOY$7,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,039,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,164,490NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CUSTOM MADE HAIR PROSTHETICS TO DISADVANTAGED CHILDREN TO AGE OF TWENTY-ONE, WHO SUFFERED HAIR LOSS AS A RESULT OF VARIOUS MEDICAL CONDITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$632,431ExpenseAmt
Revenue$221,046RevenueAmt
DescLOCKS OF LOVE PROVIDED 126 WIGS/HAIRPIECES TO CHILDREN SUFFERING FROM HAIR LOSS. PROVIDED A 4 DAY CAMP FOR 11 RECIPIENTS AND A PARENT. LOCKS OF LOVE CONTINUES THE BLOG AND FACEBOOK PAGE FOR RECIPIENTS AND DONORS, AS WELL AS ITS INSTAGRAM ACCOUNT AND TWITTER PAGE.Desc
Total Program Service Expenses$632,431TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee6EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADONNA COFFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5618337332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 SOUTHERN BLVDAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MADONNA W COFFMAN
PRESIDENT8.00Yes (X)$0$0$0
DOROTHY BARRIE
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY C LEIXNER
DIRECTOR1.00Yes (X)$0$0$0
LINNETTE MILLER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WHITE
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL COFFMAN
DIRECTOR1.00Yes (X)$0$0$0
ALLISON WEBER SHUREN
DIRECTOR1.00Yes (X)$0$0$0
LINDA BORUM
GEN. MGR.40.00$62,482$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,482TotalReportableCompFromOrgAmt
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$303,698AllOtherContributionsAmt
Total Contributions$303,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMATERIALS PROCESSINGDesc
Total Revenue Column$188,550TotalRevenueColumnAmt
Related Or Exempt Func Income$188,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$188,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,616TotalRevenueColumnAmt
Exclusion$115,616ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$32,496TotalRevenueColumnAmt
Related Or Exempt Func Income$32,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,360TotalRevenueColumnAmt
Related Or Exempt Func Income$221,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,616ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,482TotalAmt
Program Services$59,333ProgramServicesAmt
Management And General$3,149ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,162TotalAmt
Program Services$123,602ProgramServicesAmt
Management And General$6,560ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,410TotalAmt
Program Services$12,743ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,164TotalAmt
Program Services$15,349ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,066TotalAmt
Management And General$24,066ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,206TotalAmt
Program Services$38,287ProgramServicesAmt
Fundraising$919FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,232TotalAmt
Program Services$7,450ProgramServicesAmt
Fundraising$782FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,566TotalAmt
Program Services$41,044ProgramServicesAmt
Management And General$20,522ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,076TotalAmt
Program Services$41,579ProgramServicesAmt
Management And General$20,497ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH$100,000$100,000
MATERIALS$74,429$74,429
LOL CAMP$56,777$56,777
OTHER EXPENSES$53,532$41,178$10,912$1,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,762TotalAmt
Program Services$20,660ProgramServicesAmt
Management And General$30,909ManagementAndGeneralAmt
Fundraising$7,193FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$760,864TotalAmt
Program Services$632,431ProgramServicesAmt
Management And General$118,097ManagementAndGeneralAmt
Fundraising$10,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,655BOYAmt
EOY$62,597EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,567BOYAmt
EOY$112,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$22,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,429,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$682,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,808,724BOYAmt
EOY$1,747,158EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,981,771BOYAmt
EOY$4,218,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,046,917BOYAmt
EOY$6,168,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,267BOYAmt
EOY$4,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,267BOYAmt
EOY$4,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,039,650BOYAmt
EOY$6,164,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,039,650BOYAmt
EOY$6,164,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,046,917BOYAmt
EOY$6,168,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$245,344NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,567CurrentTaxYearMinus1YearAmt
Current Tax Year$303,698CurrentTaxYearAmt
Total$1,927,572TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,993CurrentTaxYearMinus1YearAmt
Current Tax Year$221,046CurrentTaxYearAmt
Total$1,345,896TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,091,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,560CurrentTaxYearMinus1YearAmt
Current Tax Year$524,744CurrentTaxYearAmt
Total$3,273,468TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,273,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,124CurrentTaxYearMinus1YearAmt
Current Tax Year$115,616CurrentTaxYearAmt
Total$471,370TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,124CurrentTaxYearMinus1YearAmt
Current Tax Year$115,616CurrentTaxYearAmt
Total$471,370TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,684CurrentTaxYearMinus1YearAmt
Current Tax Year$640,360CurrentTaxYearAmt
Total$3,744,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87410PublicSupportCY509Pct
Public Support PY5090.91180PublicSupportPY509Pct
Investment Income CY0.12590InvestmentIncomeCYPct
Investment Income PY0.09000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$912,186OtherCostOrOtherBasisAmt
Book Value$912,186BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,440,291OtherCostOrOtherBasisAmt
Depreciation$605,319DepreciationAmt
Book Value$834,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,144OtherCostOrOtherBasisAmt
Depreciation$65,144DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,849OtherCostOrOtherBasisAmt
Depreciation$11,849DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,747,158TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY SECURITIES$2,802,313F
FIXED INCOME$1,416,412F
FieldValueIRS element (for citing)
Total Book Value Securities$4,218,725TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$885,704TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$245,344NetUnrealizedGainsInvstAmt
Revenue Not Reported$245,344RevenueNotReportedAmt
Revenue Subtotal$640,360RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$640,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$760,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$760,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$760,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 11/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MADONNA COFFMAN, PRESIDENT IS THE MOTHER OF ABIGAIL COFFMAN, DIRECTOR. MADONNA COFFMAN, PRESIDENT IS THE SISTER OF DAVID WHITE, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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