ALIVE & KICKIN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALIVE & KICKIN (EIN 27-3372211)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-21
IRS object ID
202032959349301603
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

FieldValueIRS element (for citing)
Return2020-10-21T15:09:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410223337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORSEY & WHITNEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 S 6TH ST STE 1500AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273372211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIVE & KICKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALIVBusinessNameControlTxt
Phone6123827155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 4TH AVE N NO 205AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA DAHLMEIERPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone6127992186PhoneNum
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN D BARRPreparerPersonNm
PTINP00005626PTIN
Phone6123402600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.112.1.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-29IPDt
IP Tm16:20:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4E3F92B3F29571F146F17CD69645FE7B6542B5D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA DAHLMEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 4TH AVENUE NORTH SUITE 205AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALIVEANDKICKINMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionA ROCK MUSIC ENSEMBLE FEATURING THE TALENTS OF MEMBERS AGED 65-93 YEARS YOUNG.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,940PYContributionsGrantsAmt
CY Contributions Grants$201,691CYContributionsGrantsAmt
PY Program Service Revenue$83,595PYProgramServiceRevenueAmt
CY Program Service Revenue$94,539CYProgramServiceRevenueAmt
PY Investment Income$300PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,442PYOtherRevenueAmt
CY Other Revenue-$1,928CYOtherRevenueAmt
PY Total Revenue$183,393PYTotalRevenueAmt
CY Total Revenue$294,302CYTotalRevenueAmt
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$72,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,611CYTotalFundraisingExpenseAmt
PY Other Expenses$136,175PYOtherExpensesAmt
CY Other Expenses$167,417CYOtherExpensesAmt
PY Total Expenses$208,737PYTotalExpensesAmt
CY Total Expenses$291,817CYTotalExpensesAmt
PY Revenues Less Expenses-$25,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,485CYRevenuesLessExpensesAmt
Total Assets BOY$82,260TotalAssetsBOYAmt
Total Assets EOY$84,745TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,745NetAssetsOrFundBalancesEOYAmt
MissionALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,599ExpenseAmt
DescPERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL ARRANGEMENTS SUITABLE TO THE PERFORMERS AND THEIR PERFORMANCES, AND TO DIRECT THE PERFORMERS IN THEIR VARIOUS PERFORMANCES AND CONCERTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,871ExpenseAmt
Revenue$94,539RevenueAmt
DescREHEARSAL AND PERFORMANCE COSTS INCLUDING PAYING FOR INSTRUMENTS, SOUND EQUIPMENT, COSTUMES, PARKING AND ENTRY FEES AT EVENTS AND OTHER RELATED COSTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$166,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA DAHLMEIERPersonNm
Phone6123827155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 4TH AVENUE NORTH SUITE 205AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STANLEY M REIN
BOARD CHAIRMAN, PRESIDENT0.25Yes (X)Yes (X)$0$0$0
DAN SEEMAN
BOARD DIRECTOR0.25Yes (X)$0$0$0
JAN PREBLE
BOARD DIRECTOR, SECRETARY0.25Yes (X)Yes (X)$0$0$0
WENDY WILLIAMS BLACKSHAW
BOARD DIRECTOR0.25Yes (X)$0$0$0
MICHAEL MATTHEW FERRELL
EX OFFICIO40.00Yes (X)$78,000$0$0
HEATHER BRANDS
MANAGING DIRECTOR40.00Yes (X)$18,400$0$0
LISA DAHLMEIER
MANAGING DIRECTOR20.00Yes (X)$28,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,400TotalReportableCompFromOrgAmt
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
Fundraising$15,406FundraisingAmt
Government Grants$25,512GovernmentGrantsAmt
All Other Contributions$160,773AllOtherContributionsAmt
Total Contributions$201,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCES AND PROGRDesc
Business711130BusinessCd
Total Revenue Column$94,539TotalRevenueColumnAmt
Related Or Exempt Func Income$94,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,539TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,642FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,242TotalRevenueColumnAmt
Exclusion-$1,242ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$686CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$686TotalRevenueColumnAmt
Related Or Exempt Func Income-$686RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,302TotalRevenueColumnAmt
Related Or Exempt Func Income$93,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,242ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,400TotalAmt
Program Services$58,680ProgramServicesAmt
Management And General$62,920ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$43,478TotalAmt
Program Services$10,300ProgramServicesAmt
Management And General$33,178ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,027TotalAmt
Program Services$61,490ProgramServicesAmt
Management And General$5,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Program Services$735ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,705TotalAmt
Program Services$1,463ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt
Fundraising$7,376FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,308TotalAmt
Program Services$20,233ProgramServicesAmt
Management And General$5,075ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Program Services$1,882ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,141TotalAmt
Program Services$2,141ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Management And General$1,686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$6,237$5,941$296
MEALS$3,847$3,605$139$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,817TotalAmt
Program Services$166,470ProgramServicesAmt
Management And General$114,736ManagementAndGeneralAmt
Fundraising$10,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,126BOYAmt
EOY$75,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,448BOYAmt
EOY$9,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$686BOYAmt
EOY$225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,260BOYAmt
EOY$84,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$82,260BOYAmt
EOY$84,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,260BOYAmt
EOY$84,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,260BOYAmt
EOY$84,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$57,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,983CurrentTaxYearMinus1YearAmt
Current Tax Year$199,763CurrentTaxYearAmt
Total$576,325TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,979CurrentTaxYearMinus1YearAmt
Current Tax Year$94,539CurrentTaxYearAmt
Total$381,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,962CurrentTaxYearMinus1YearAmt
Current Tax Year$294,302CurrentTaxYearAmt
Total$958,043TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Current Tax Year$10,650CurrentTaxYearAmt
Total$43,780TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Current Tax Year$10,650CurrentTaxYearAmt
Total$43,780TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$914,263PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,146CurrentTaxYearMinus2YearsAmt
Total$35,546TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,962CurrentTaxYearMinus1YearAmt
Current Tax Year$294,302CurrentTaxYearAmt
Total$993,589TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92020PublicSupportCY509Pct
Public Support PY5090.86800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,495OtherCostOrOtherBasisAmt
Depreciation$32,188DepreciationAmt
Book Value$9,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,307TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN TO REVIEW, DISCUSS AND APPROVE. ANY QUESTIONS OR DISCREPANCIES ARE BROUGHT TO THE ATTENTION OF THE MANAGING DIRECTOR WHO COORDINATES WITH THE TAX RETURN PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ASKS ANNUALLY AND UPDATES FORMS, DISCUSSES WITH BOARD MEMBERS AND HOLDS PAPERWORK ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS IS THE SAME FOR BOTH 15A AND 15B. THE BOARD ANNUALLY REVIEWS THE COMPENSATION AND OBTAINS COMPARATIVE COMPENSATION DATA FROM PERSONS IN SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS, INDUSTRY SURVEYS, EXPERT COMPENSATION STUDIES COMPILED BY INDEPENDENT PARTIES AND OTHER COMPARATIVE DATA. THE DATA IS REVIEWED BY THE BOARD AND DECISIONS ARE DISCUSSED WITHOUT DISCUSSION OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED. THIS INFORMATION IS RECORDED IN THE BOARD OF DIRECTORS' MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE AVAILABLE, UPON REQUEST, OF OUR THREE MOSTLY RECENTLY FILED IRS FORM 990'S, OUR APPLICATION FOR TAX-EXEMPTION, GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AT THE ALIVE & KICKIN OFFICE AT CORA MCCORVEY CENTER.
FORM 990, PART IX, LINE 11GPROGRAMMING STAFF: PROGRAM SERVICE EXPENSES 61,490. MANAGEMENT AND GENERAL EXPENSES 5,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,027.

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