UNITED WAY OF MONROE COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MONROE COUNTY INC (EIN 63-0707034)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-07
- IRS object ID
- 202033149349302903
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-07T11:46:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204716960 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANN DANIELS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 REED ROAD | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630707034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MONROE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2515753132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ENGLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANN DANIELS | PreparerPersonNm |
| PTIN | P00151011 | PTIN |
| Phone | 2517652339 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.77.64.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 6350552020135j000568 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 646E31D46800B6FCBB5C4B3F986590E57687420C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1838203C98D86DB558EE0641DD67030E81B079EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL ENGLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | COLLECT AND DISTRIBUTE FUNDS TO APPROVED AGENCIES IN MONROE COUNTY ALABMA - INCLUDING SEVERAL AGENCIES IN SOUTH ALABAMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,270 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182 | PYInvestmentIncomeAmt |
| CY Investment Income | $385 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $129,189 | PYTotalRevenueAmt |
| CY Total Revenue | $142,655 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,208 | PYOtherExpensesAmt |
| CY Other Expenses | $150,922 | CYOtherExpensesAmt |
| PY Total Expenses | $148,208 | PYTotalExpensesAmt |
| CY Total Expenses | $150,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,699 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLLECT & DISTRIBUTE FUNDS TO APPROVED AGENCIES IN MONROE COUNTY ALABAMA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $146,000 | ExpenseAmt |
| Desc | FUND APPROVED PROGRAMS AND AGENCIES IN MONROE COUNTY ALABAMA WHICH HAS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,360 | ExpenseAmt |
| Desc | PROMOTE PUBLIC AWARNESS FOR ORGANIZATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,562 | ExpenseAmt |
| Desc | ADMINISTRATIVE AND ACCOUNTING FOR ORGANIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ENGLAND | PersonNm |
| Phone | 2515753132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SAM SCHJOTT | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| GREG SHEHAN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE SMITH | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | ||
| RICKY POWELL | |||||||
| PRESIDENT | 3 | $0 | $0 | $0 | 0 | Yes (X) | |
| DEBBIE JINRIGH | |||||||
| VP/CAMPAIGN | 3 | $0 | $0 | $0 | 0 | Yes (X) | |
| NICOLE STRENGT | |||||||
| VP/PLANNING | 3 | $0 | $0 | $0 | 0 | Yes (X) | |
| BILLY W BLACK | |||||||
| VP/AGENCY | 3 | $0 | $0 | $0 | 0 | Yes (X) | |
| PAUL ENGLAND | |||||||
| TREASURER | 3 | $0 | $0 | $0 | 0 | Yes (X) | |
| JOHN AYRES | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| ANGIE BLACK | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| PETE BLACK | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| AL BREWTON | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| JONATHAN BYRD | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| RHONDA CHANDLE | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| ROD CHANDLER | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| LINDSAY COXWEL | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| NEAL CROOM | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| NOEL DUNNAM | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| JOHNNY GREENE | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| LUKE HUDSON | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| MARY JACKSON | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| AUDRA LLOYD | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| JESS MARTIN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| ALAN MORGAN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| HAYES PEACE | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| ZED PERRIGIN | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| LEE PETTIS | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| SLOAN POPPELL | |||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Contributions | $142,270 | AllOtherContributionsAmt |
| Total Contributions | $142,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360 | TotalAmt |
| Program Services | $1,360 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES | $2,490 | $2,490 |
| DISTRIBUTION OF FUNDS | $146,000 | $146,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,922 | TotalAmt |
| Program Services | $150,922 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,552 | BOYAmt |
| EOY | $141,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,414 | BOYAmt |
| EOY | $89,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,966 | BOYAmt |
| EOY | $231,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,966 | BOYAmt |
| EOY | $231,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,966 | BOYAmt |
| EOY | $231,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,966 | BOYAmt |
| EOY | $231,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,267 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,270 | CurrentTaxYearAmt |
| Total | $765,944 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,270 | CurrentTaxYearAmt |
| Total | $765,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $765,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $1,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $1,098 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,655 | CurrentTaxYearAmt |
| Total | $767,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI LINE 11B | FormAndLineReferenceDesc |
| Explanation | TAX RETURN IS REVIEWED BY TREASURER - TAX RETURN IS OPEN TO PUBLIC AT ALL TIMES | ExplanationTxt |
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