YOUTH EMPLOYMENT PROGRAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH EMPLOYMENT PROGRAM INC (EIN 82-0483392)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-11
IRS object ID
202041639349300614
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)
Return2020-06-11T09:22:52-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522331665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foresight Solutions PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 Main Street Ste 4AddressLine1Txt
CitySalmonCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83467ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820483392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH EMPLOYMENT PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 LENA STAddressLine1Txt
CitySALMONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ADAMSPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2089400203PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFred Payne CPAPreparerPersonNm
PTINP01494826PTIN
Phone2087564970PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.98.161.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm09:51:09IPTm
Federal Original Submission Id8213152020163w4q3t3oFederalOriginalSubmissionId
Federal Original Submission Id2020-06-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id999B562E85A53AEE40955B184249937BFFBCEB10AtSubmissionCreationDeviceId
At Submission Filing Device Id999B562E85A53AEE40955B184249937BFFBCEB10AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$168,737GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionLIFE JOBSKILLS AND WORK OPPORTUNITIES FOR UNDER-EMPLOYED COMMUNITY YOUTH LEADING TO GAINFUL EMPLOYMENT PLACEMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,070PYContributionsGrantsAmt
CY Contributions Grants$34,104CYContributionsGrantsAmt
PY Program Service Revenue$153,346PYProgramServiceRevenueAmt
CY Program Service Revenue$134,633CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$195,416PYTotalRevenueAmt
CY Total Revenue$168,737CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,278CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,619PYOtherExpensesAmt
CY Other Expenses$62,374CYOtherExpensesAmt
PY Total Expenses$213,665PYTotalExpensesAmt
CY Total Expenses$216,652CYTotalExpensesAmt
PY Revenues Less Expenses-$18,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,915CYRevenuesLessExpensesAmt
Total Assets BOY$536,936TotalAssetsBOYAmt
Total Assets EOY$502,564TotalAssetsEOYAmt
Total Liabilities BOY$91,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,336NetAssetsOrFundBalancesEOYAmt
MissionLIFE JOBSKILLS AND WORK OPPORTUNITIES FOR UNDER-EMPLOYED COMMUNITY YOUTH LEADING TO GAINFUL EMPLOYMENT PLACEMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,176ExpenseAmt
Revenue$168,737RevenueAmt
DescUNDER-EMPLOYED YOUTH EXPOSED TO OPPORTUNITY & EXPERIENCE IN LEARNING LIFE JOB SKILLS THAT INCLUDES WORK ETHIC, EXPENSE MANAGEMENT, ENVIRONMENTAL ISSUES, SUPERVISION, ORGANIZATIONAL & SOCIAL INTERACTION SKILLS THROUGH ON-THE-JOB TRAINING & PERFORMANCE EXPERIENCES.Desc
Total Program Service Expenses$129,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET ADAMSPersonNm
Phone2089400203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 LENA STAddressLine1Txt
CitySALMONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83467ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
STEVE ADAMS
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$29,250$0$0
BRADY BEVER
BOARD MEMBER0.000.00Yes (X)$0$0$0
EDVILLE FIELDS
BOARD MEMBER0.000.00Yes (X)$0$0$0
DON MOGENSON
BOARD MEMBER0.000.00Yes (X)$0$0$0
AMY CASSEL
BOARD MEMBER0.000.00Yes (X)$0$0$0
JANET ADAMS
OFFICE MANAGER40.000.00$21,400$0$0Yes (X)
MAX LOHMEYER
PROGRAM COORDINATOR20.000.00$18,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$9,104AllOtherContributionsAmt
Total Contributions$34,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT SERVICES561300$74,798$74,798
PRIVATE SERVICES561300$55,793$55,793
REBATES & REFUNDS561300$4,042$4,042
FieldValueIRS element (for citing)
Total Program Service Revenue$134,633TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,737TotalRevenueColumnAmt
Related Or Exempt Func Income$134,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,350TotalAmt
Management And General$69,350ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,965TotalAmt
Program Services$73,965ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,963TotalAmt
Program Services$5,658ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Management And General$1,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,065TotalAmt
Program Services$11,835ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Program Services$227ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Management And General$296ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,102TotalAmt
Program Services$2,102ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,860TotalAmt
Program Services$3,860ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,128TotalAmt
Program Services$4,128ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,528TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$9,410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VEHICLE EXPENSES$5,482$5,482
TELEPHONE & UTILITIES$5,323$5,323
OPERATING SUPPLIES$10,243$10,243
LICENSING & PERMITS$2,235$2,235

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,652TotalAmt
Program Services$129,176ProgramServicesAmt
Management And General$87,476ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,839BOYAmt
EOY$14,812EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,081BOYAmt
EOY$42,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,801BOYAmt
EOY$1,801EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$50,888BOYAmt
EOY$10,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$433,327LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$433,327BOYAmt
EOY$433,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$536,936BOYAmt
EOY$502,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,283BOYAmt
EOY$16,065EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$76,402BOYAmt
EOY$89,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,685BOYAmt
EOY$105,228EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$313,233BOYAmt
EOY$313,233EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$132,018BOYAmt
EOY$84,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,251BOYAmt
EOY$397,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,936BOYAmt
EOY$502,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,915ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$19,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,070CurrentTaxYearMinus1YearAmt
Current Tax Year$34,104CurrentTaxYearAmt
Total$117,588TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,346CurrentTaxYearMinus1YearAmt
Current Tax Year$134,633CurrentTaxYearAmt
Total$1,209,497TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,416CurrentTaxYearMinus1YearAmt
Current Tax Year$168,737CurrentTaxYearAmt
Total$1,327,085TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,327,085PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,416CurrentTaxYearMinus1YearAmt
Current Tax Year$168,737CurrentTaxYearAmt
Total$1,327,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,000InvestmentCostOrOtherBasisAmt
Book Value$26,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$159,598InvestmentCostOrOtherBasisAmt
Book Value$159,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$247,729InvestmentCostOrOtherBasisAmt
Book Value$247,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,327TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2TWO OFFICERS ARE RELATED BY MARRIAGE
Form 990 governing body review Part VI line 11REVIEWED PER BOARD MEETING
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY MONITORED AT BOARD MEETINGS
Governing documents etc available to public Part VI line 19AVAILABLE UPON REQUEST

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