BRADFORD COUNTY ACTION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRADFORD COUNTY ACTION INC (EIN 23-6423950)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-10
IRS object ID
202030709349301428
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-10T20:01:21-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232015717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JH WILLIAMS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WYOMING AVENUE 2ND FLOORAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236423950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADFORD COUNTY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRADBusinessNameControlTxt
Phone5702654434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNE WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5702654434PhoneNum
Signature2020-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP C KEANEYPreparerPersonNm
PTINP00108656PTIN
Phone5702883651PhoneNum
Preparation2020-03-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.44.42.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-06IPDt
IP Tm09:10:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3321196820B6167A440A8590FCD14A3D9149C869AtSubmissionCreationDeviceId
At Submission Filing Device Id747B80A3C7462E9191BBC1494424FB1C99D63066AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPENNE WATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRADFORDCOUNTYACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,071,759PYContributionsGrantsAmt
CY Contributions Grants$1,047,310CYContributionsGrantsAmt
PY Program Service Revenue$86,458PYProgramServiceRevenueAmt
CY Program Service Revenue$116,028CYProgramServiceRevenueAmt
PY Investment Income$341PYInvestmentIncomeAmt
CY Investment Income$370CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,158,558PYTotalRevenueAmt
CY Total Revenue$1,163,708CYTotalRevenueAmt
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$861,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$848,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$287,427PYOtherExpensesAmt
CY Other Expenses$325,946CYOtherExpensesAmt
PY Total Expenses$1,149,240PYTotalExpensesAmt
CY Total Expenses$1,174,714CYTotalExpensesAmt
PY Revenues Less Expenses$9,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,006CYRevenuesLessExpensesAmt
Total Assets BOY$210,775TotalAssetsBOYAmt
Total Assets EOY$279,071TotalAssetsEOYAmt
Total Liabilities BOY$158,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,459NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,325ExpenseAmt
Revenue$116,028RevenueAmt
DescTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSDesc
Total Program Service Expenses$1,108,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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
Employee78EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA WINSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5702654434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI COOMBS
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
GARY BAKER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WALSH
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PATTY MESKO
DIRECTOR1.00Yes (X)$0$0$0
TRICIA LIECHTY-PLACE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN STRONG
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$0$0
PENNE WATKINS
EXECUTIVE DIRECTOR40.00Yes (X)$65,094$0$4,284
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,094TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,284TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,026,803GovernmentGrantsAmt
All Other Contributions$20,507AllOtherContributionsAmt
Total Contributions$1,047,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PA CAREER LINK REVENUE611710$59,033$59,033
CRC STAFF REIMBURSEMEN611710$37,000$37,000
BRADFORD COUNTY DOMEST624100$15,000$15,000
EDUCATION TRAINING611600$4,995$4,995
FieldValueIRS element (for citing)
Total Program Service Revenue$116,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$370TotalRevenueColumnAmt
Exclusion$370ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,163,708TotalRevenueColumnAmt
Related Or Exempt Func Income$116,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$370ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,622TotalAmt
Program Services$529,805ProgramServicesAmt
Management And General$28,817ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,588TotalAmt
Program Services$26,619ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,727TotalAmt
Program Services$197,879ProgramServicesAmt
Management And General$9,848ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,831TotalAmt
Program Services$51,153ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,175TotalAmt
Program Services$81,953ProgramServicesAmt
Management And General$3,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,581TotalAmt
Program Services$8,970ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM TRAINING$111,556$111,556
VARIOUS PART SERVICES$35,287$35,287
SUPPLIES$28,250$25,844$2,406
CLASSROOM MATERIALS$16,448$16,448

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,099TotalAmt
Program Services$22,761ProgramServicesAmt
Management And General$6,338ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,174,714TotalAmt
Program Services$1,108,325ProgramServicesAmt
Management And General$66,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,726BOYAmt
EOY$128,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,027BOYAmt
EOY$34,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,497BOYAmt
EOY$106,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,525BOYAmt
EOY$9,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,775BOYAmt
EOY$279,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,209BOYAmt
EOY$36,140EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,805BOYAmt
EOY$200,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,014BOYAmt
EOY$236,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,761BOYAmt
EOY$42,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,761BOYAmt
EOY$42,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,775BOYAmt
EOY$279,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,513CurrentTaxYearAmt
Total$5,255,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,513CurrentTaxYearAmt
Total$5,255,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,255,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341CurrentTaxYearMinus1YearAmt
Current Tax Year$370CurrentTaxYearAmt
Total$1,378TotalAmt
FieldValueIRS element (for citing)
Total Support$5,256,445TotalSupportAmt
Gross Receipts Rltd Activities$95,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONTRACT ADVANCES PAYABLE$167,331
ACCRUED PAYROLL & PAYROLL TAXES$33,141
FieldValueIRS element (for citing)
Total Liability$200,472TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,164,412TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$704NetUnrealizedGainsInvstAmt
Revenue Not Reported$704RevenueNotReportedAmt
Revenue Subtotal$1,163,708RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,163,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,174,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,174,714ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,174,714TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR OF BCA FOR THEIR REVIEW. IF THERE ARE ANY QUESTIONS, THEY ARE ASKED DIRECTLY TO THE PREPARER. AFTER ALL QUESTIONS ARE ADDRESSED, THE FINAL FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS SELDOM ARISE, BUT BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCIAL COMMITTEE MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PAY AND ANY SUGGESTIONS OR CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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