PINE TECHNICAL COLLEGE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PINE TECHNICAL COLLEGE FOUNDATION (EIN 31-1666015)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-22
- IRS object ID
- 201933269349300813
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-22T11:41:37-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411926228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRIE PANGERL & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 HILLSIDE AVE SW STE 2 | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311666015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE TECHNICAL & COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 3206295100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSCAR SUTHERLAND | PersonNm |
| Person Title | SECRETARY -TREASURER | PersonTitleTxt |
| Phone | 3206295140 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY J JENSEN CPA | PreparerPersonNm |
| PTIN | P00070514 | PTIN |
| Phone | 3206292090 | PhoneNum |
| Preparation | 2019-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.236.62.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 11:41:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D208FFAE76A028949D8DC4467E47F7F75A81EFB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D208FFAE76A028949D8DC4467E47F7F75A81EFB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OSCAR SUTHERLAND | PrincipalOfficerNm |
| Gross Receipts | $273,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PINE.EDU/ABOUT/PTCC-FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL AND COMMUNITY COLLEGE PRIMARILY BY PROVIDING FINANCIAL ASSISTANCE DIRECTLY TO STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $144,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $235,327 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,414 | PYOtherRevenueAmt |
| CY Other Revenue | $7,979 | CYOtherRevenueAmt |
| PY Total Revenue | $173,938 | PYTotalRevenueAmt |
| CY Total Revenue | $267,431 | 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 | $165,116 | PYOtherExpensesAmt |
| CY Other Expenses | $216,656 | CYOtherExpensesAmt |
| PY Total Expenses | $165,116 | PYTotalExpensesAmt |
| CY Total Expenses | $216,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $566,567 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $515,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $566,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL AND COMMUNITY COLLEGE PRIMARILY BY PROVIDING FINANCIAL ASSISTANCE DIRECTLY TO STUDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $202,201 | ExpenseAmt |
| Desc | SCHOLARSHIPS AND GRANTS - THE FOUNDATION SOLICITS DONATIONS FROM STAFF, ALUMNI, LOCAL BUSINESSES, ETC. AND THEN AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING PINE TECHNICAL AND COMMUNITY COLLEGE AS WELL AS OTHER RELATED MNSCU SCHOOLS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,892 | ExpenseAmt |
| Desc | WELDING PROGRAM - DESIGNATED SUPPORT PROVIDED TO THE COLLEGE FOR ACADEMIC PROGRAMS BEING DEVELOPED OR EXPANDED IN AN EFFORT TO PROVIDE A MORE DIVERSE EDUCATIONAL OPPORTUNITY TO STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,390 | ExpenseAmt |
| Desc | SHOOTERS - SCHOLARSHIPS AND SUPPORTING ACADEMIC PROGRAM EXPENSES RELATED SPECIFICALLY TO THE COLLEGE'S GUNSMITHING PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $213,483 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSCAR SUTHERLAND | PersonNm |
| Phone | 2187918224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1Txt |
| City | PINE CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLEMAN MCDONOUGH | ||||||
| ACTING PRESI | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OSCAR SUTHERLAND | ||||||
| SECRETARY -T | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SPRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE TAPANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN JANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX BLAUFUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ROBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK SCHILLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $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 |
| Fundraising | $3,610 | FundraisingAmt |
| All Other Contributions | $231,717 | AllOtherContributionsAmt |
| Noncash Contributions | $3,610 | NoncashContributionsAmt |
| Total Contributions | $235,327 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,125 | TotalRevenueColumnAmt |
| Exclusion | $24,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,979 | TotalRevenueColumnAmt |
| Exclusion | $7,979 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,431 | TotalRevenueColumnAmt |
| Exclusion | $32,104 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382 | TotalAmt |
| Program Services | $4,382 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34 | TotalAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOLARSHIPS GIVEN | $198,825 | $198,825 | |
| PROGRAM SUPPORT | $2,892 | $2,892 | |
| BTD CAMPAIGN EXPENSES | $2,858 | $2,858 | |
| MISCELLANEOUS | $132 | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,656 | TotalAmt |
| Program Services | $213,483 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,039 | BOYAmt |
| EOY | $118,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,436 | BOYAmt |
| EOY | $436,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817 | BOYAmt |
| EOY | $4,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,792 | BOYAmt |
| EOY | $566,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,235 | BOYAmt |
| EOY | $97,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,481 | BOYAmt |
| EOY | $122,341 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,076 | BOYAmt |
| EOY | $346,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,792 | BOYAmt |
| EOY | $566,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,792 | BOYAmt |
| EOY | $566,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,775 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,573 | CurrentTaxYearAmt |
| Total | $366,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,573 | CurrentTaxYearAmt |
| Total | $366,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $266,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,125 | CurrentTaxYearAmt |
| Total | $90,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,893 | CurrentTaxYearAmt |
| Total | $49,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $506,768 | TotalSupportAmt |
| Public Support CY170 | 0.52550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RAFFLE FUNDRAISER INCOME 49,714 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $17,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,893 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,893 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,979 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING AND THEN ULTIMATELY FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEASE ANNUALLY, ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON AT THE COLLEGE, OVER THE PHONE, OR BY MAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND THEY MAY THEN BE PICKED UP BY, OR MAILED TO, THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD. |
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