BETA

YFC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YFC INC (EIN 06-1839109)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201903019349300710
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)
Return2019-10-28T08:14:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA ST STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061839109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YFC INC DBA MAHA MUSIC FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYFCIBusinessNameControlTxt
Phone4025518611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 NORTH 14TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF BECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4026991407PhoneNum
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON HOFFMANPreparerPersonNm
PTINP01246289PTIN
Phone4024968800PhoneNum
Preparation2019-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.51.217.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm08:43:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD314D5EFFAB91BC2CC9F064A0E8BD659084A9D60AtSubmissionCreationDeviceId
At Submission Filing Device Id6807150D6E87368D69A08B6781DCF327D36B09C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF BECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 NORTH 14TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,236,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAHAMUSICFESTIVAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROMOTE PUBLIC INTEREST IN NEW AND EVOLVING MUSIC AS WELL AS DEVELOP SUPPORT FOR LOCAL NONPROFIT ORGANIZATIONS THROUGH THE CREATION AND OPERATION OF MUSIC FESTIVALS AND ANCILLARY EVENTS. TO ENHANCE OMAHA'S REPUTATION AS A VIBRANT, DESTINATION CITYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$381,140PYContributionsGrantsAmt
CY Contributions Grants$713,815CYContributionsGrantsAmt
PY Program Service Revenue$403,105PYProgramServiceRevenueAmt
CY Program Service Revenue$522,495CYProgramServiceRevenueAmt
PY Investment Income$460PYInvestmentIncomeAmt
CY Investment Income$292CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$784,705PYTotalRevenueAmt
CY Total Revenue$1,236,602CYTotalRevenueAmt
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$89,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$694,561PYOtherExpensesAmt
CY Other Expenses$1,250,495CYOtherExpensesAmt
PY Total Expenses$784,372PYTotalExpensesAmt
CY Total Expenses$1,407,311CYTotalExpensesAmt
PY Revenues Less Expenses$333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,709CYRevenuesLessExpensesAmt
Total Assets BOY$374,545TotalAssetsBOYAmt
Total Assets EOY$220,940TotalAssetsEOYAmt
Total Liabilities BOY$35,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$338,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAHA IS A 501(C)(3) NONPROFIT ORGANIZATION FOCUSED ON BRINGING PEOPLE TOGETHER. WE CURATE AND PRODUCE CULTURAL EXPERIENCES WITH THE GOAL OF POSITIVELY IMPACTING THE ECONOMIC VITALITY OF OUR HOME CITY, OMAHA. OUR MAIN EVENT, MAHA FESTIVAL, IS A CELEBRATION OF MUSIC, DISCOVERY, AND GREATER GOOD THAT TAKES PLACE EACH AUGUST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,220,919ExpenseAmt
Revenue$1,236,602RevenueAmt
DescMAHA SUCCESSFULLY INCREASED FESTIVAL ACTIVATIONS TO INCLUDE THE ADDITION OF A FREE-TO-THE-PUBLIC OPENING PARTY, THE 10TH ANNUAL BIG OMAHA CONFERENCE, AND THE EXPANSION OF THE MAHA MUSIC FESTIVAL FROM ONE DAY TO TWO. WHILE THE EXECUTION OF INCREASED PROGRAMMING WAS SIGNIFICANT, MORE SIGNIFICANT WAS THAT THE PROGRAMMING ALLOWED US TO UNITE 10,000 INDIVIDUALS FROM NEAR AND FAR IN A SHARED EXPERIENCE SHOWCASING OUR COMMUNITY. ALONG THE WAY, WE COLLABORATED WITH MORE THAN 40 FELLOW NONPROFIT ORGANIZATIONS (MORE THAN EVER BEFORE), AND GREW OUR VOLUNTEER FORCE FROM APPROXIMATELY 350 VOLUNTEERS IN 2017, TO NEARLY 700 IN 2018. THIS SUCCESSFUL EVOLUTION RESULTED IN HEIGHTENED AWARENESS AND BROADER UNDERSTANDING OF OUR EFFORTS THROUGHOUT THE REGION, WHICH WE WILL LEVERAGE TO CONTINUE TO SECURE STRATEGIC PARTNERSHIPS AS WE WORK TOWARD OUR VISION.Desc
Total Program Service Expenses$1,220,919TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF BECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4026991407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 N 14TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM SWEET
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BLAKE RICHARDS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHERRY HUFFMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEFFRY BECK
TREASURER5.00Yes (X)Yes (X)$0$0$0
LESLIE SPETHMAN
DIRECTOR0.00Yes (X)$0$0$0
CHAD BROUGH
DIRECTOR0.00Yes (X)$0$0$0
MIKE BATTERSHELL
DIRECTOR0.00Yes (X)$0$0$0
ROSEY HIGGS
DIRECTOR0.00Yes (X)$0$0$0
JOHN HENRY MULLER
DIRECTOR0.00Yes (X)$0$0$0
BILL WARDELL
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$713,815AllOtherContributionsAmt
Total Contributions$713,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC FESTIVALDesc
Business711130BusinessCd
Total Revenue Column$522,495TotalRevenueColumnAmt
Related Or Exempt Func Income$522,495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$522,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292TotalRevenueColumnAmt
Exclusion$292ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236,602TotalRevenueColumnAmt
Related Or Exempt Func Income$522,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$292ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,353TotalAmt
Management And General$145,353ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,463TotalAmt
Management And General$11,463ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Management And General$1,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,530TotalAmt
Program Services$84,530ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Program Services$1,965ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,644TotalAmt
Management And General$5,644ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Program Services$497ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,738TotalAmt
Program Services$27,738ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST FEES$678,806$678,806
PRODUCTION EXPENSE$295,121$295,121
FOOD AND BEVERAGE EXPEN$63,513$63,513
SALES TAX$43,831$43,831

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,263TotalAmt
Program Services$24,918ProgramServicesAmt
Management And General$19,345ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,407,311TotalAmt
Program Services$1,220,919ProgramServicesAmt
Management And General$186,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,508BOYAmt
EOY$124,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,796BOYAmt
EOY$96,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,241BOYAmt
EOY$744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,545BOYAmt
EOY$220,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,671BOYAmt
EOY$52,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,671BOYAmt
EOY$52,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,874BOYAmt
EOY$168,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$338,874BOYAmt
EOY$168,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,545BOYAmt
EOY$220,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,709ReconcilationRevenueExpnssAmt
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$301,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,140CurrentTaxYearMinus1YearAmt
Current Tax Year$713,815CurrentTaxYearAmt
Total$2,217,733TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,105CurrentTaxYearMinus1YearAmt
Current Tax Year$522,495CurrentTaxYearAmt
Total$1,934,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,245CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,310CurrentTaxYearAmt
Total$4,152,268TotalAmt

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$4,152,268PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460CurrentTaxYearMinus1YearAmt
Current Tax Year$292CurrentTaxYearAmt
Total$1,680TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460CurrentTaxYearMinus1YearAmt
Current Tax Year$292CurrentTaxYearAmt
Total$1,680TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,705CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,602CurrentTaxYearAmt
Total$4,153,948TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,310OtherCostOrOtherBasisAmt
Depreciation$3,566DepreciationAmt
Book Value$744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$744TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS-$357
PAYROLL LIABILITIES$9,300
SALES TAX PAYABLE$43,831
FieldValueIRS element (for citing)
Total Liability$52,774TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED A DRAFT OF TAX RETURN BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND POTENTIAL FUTURE EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM IN WHICH THEY AFFIRMATIVELY ANSWER IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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