BETA

SECOND WIND FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SECOND WIND FOUNDATION (EIN 02-0451558)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201943189349307444
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)
Return2019-11-14T13:21:58-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020451558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND WIND FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone8022955206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OLCOTT DRIVEAddressLine1Txt
CityWHITE RIVER JUNCTIONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEILA YOUNGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8022955206PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GENOVESE CPAPreparerPersonNm
PTINP00392430PTIN
Phone6036530044PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.107.201.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm11:15:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHEILA YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OLCOTT DRIVEAddressLine1Txt
CityWHITE RIVER JCTCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$336,844GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionPROVIDES COUNSELING, FACILITIES, EDUCATION REGARDING SUBSTANCE ABUSE CAUSES, REMEDIES AND TREATMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$377,608PYContributionsGrantsAmt
CY Contributions Grants$306,103CYContributionsGrantsAmt
PY Program Service Revenue$29,201PYProgramServiceRevenueAmt
CY Program Service Revenue$30,152CYProgramServiceRevenueAmt
PY Investment Income$210PYInvestmentIncomeAmt
CY Investment Income$589CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,019PYTotalRevenueAmt
CY Total Revenue$336,844CYTotalRevenueAmt
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$162,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,084PYOtherExpensesAmt
CY Other Expenses$170,723CYOtherExpensesAmt
PY Total Expenses$374,128PYTotalExpensesAmt
CY Total Expenses$303,957CYTotalExpensesAmt
PY Revenues Less Expenses$32,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,887CYRevenuesLessExpensesAmt
Total Assets BOY$877,168TotalAssetsBOYAmt
Total Assets EOY$879,786TotalAssetsEOYAmt
Total Liabilities BOY$236,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$662,296NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE COUNSELING, FACILITIES, EDUCATION REGARDING SUBSANCE ABUSE CAUSES, REMEDIES AND TREATMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,808ExpenseAmt
Revenue$336,844RevenueAmt
DescPROVIDING SUBSTANCE FREE INFORMATION AND EDUCATION FACILITIES , COUNSELING AND OTHER SERVICESDesc
Total Program Service Expenses$297,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022955206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OLCOTT DRIVEAddressLine1Txt
CityWHITE RIVER JCTCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REBECCA LOVEJOY
SECRETARY3.00Yes (X)$0$0$0
ALLAN MASSEY
TRUSTEE3.00Yes (X)$0$0$0
JACKIE PIERCE
TREASURER3.00Yes (X)$0$0$0Yes (X)
SALLY THURSBY
TRUSTEE3.00Yes (X)$0$0$0
ED VAN DORN
V.PRESIDENT3.00Yes (X)$0$0$0
PETER MALLARY
PRESIDENT3.00Yes (X)$0$0$0
PETER SEERY
TRUSTEE3.00Yes (X)$0$0$0
ANDREW KILIBARDA
TRUSTEE3.00Yes (X)$0$0$0
MARSHA WEBSTER
TRUSTEE3.00Yes (X)$0$0$0
SHEILA YOUNG
EXECUTIVE DIRECTOR40.00$55,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
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
Federated Campaigns$13,864FederatedCampaignsAmt
Government Grants$208,754GovernmentGrantsAmt
All Other Contributions$83,485AllOtherContributionsAmt
Total Contributions$306,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USER FEES900099$21,379$21,379
PROGRAM SERVICE FEES900099$8,773$8,773
FieldValueIRS element (for citing)
Total Program Service Revenue$30,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$589TotalRevenueColumnAmt
Related Or Exempt Func Income$589RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,844TotalRevenueColumnAmt
Related Or Exempt Func Income$30,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,811TotalAmt
Program Services$105,811ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,367TotalAmt
Program Services$19,367ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,056TotalAmt
Program Services$8,056ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,149TotalAmt
Management And General$6,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,703TotalAmt
Program Services$77,703ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,900TotalAmt
Program Services$18,900ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,997TotalAmt
Program Services$1,997ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,797TotalAmt
Program Services$7,797ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,875TotalAmt
Program Services$26,875ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,191TotalAmt
Program Services$10,191ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROPERTY TAXES$16,973$16,973
DUES & SUBSCRIPTIONS$1,196$1,196
BOOKS & MAGAZINES$1,108$1,108
TRAINING$1,089$1,089

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Program Services$745ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,957TotalAmt
Program Services$297,808ProgramServicesAmt
Management And General$6,149ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,373BOYAmt
EOY$334,321EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$746,712LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,795BOYAmt
EOY$545,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$877,168BOYAmt
EOY$879,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,718BOYAmt
EOY$3,173EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$231,488BOYAmt
EOY$214,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,206BOYAmt
EOY$217,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,962BOYAmt
EOY$662,296EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,962BOYAmt
EOY$662,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,168BOYAmt
EOY$879,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,887ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$11,553PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,608CurrentTaxYearMinus1YearAmt
Current Tax Year$335,655CurrentTaxYearAmt
Total$1,785,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,608CurrentTaxYearMinus1YearAmt
Current Tax Year$335,655CurrentTaxYearAmt
Total$1,785,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,785,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$589CurrentTaxYearAmt
Total$854TotalAmt
FieldValueIRS element (for citing)
Total Support$1,786,306TotalSupportAmt
Gross Receipts Rltd Activities$108,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,150OtherCostOrOtherBasisAmt
Book Value$93,150BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$597,115OtherCostOrOtherBasisAmt
Depreciation$168,156DepreciationAmt
Book Value$428,959BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,447OtherCostOrOtherBasisAmt
Depreciation$33,091DepreciationAmt
Book Value$23,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$545,465TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BHARD COPY OF FORM 990 SUPPLIED TO DIRECTOR AND BOARD PRIOR TO E FILE, WITH COPY OF UNAUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12CALL EXPENDITURES IN ACCORDANCE WITH STATE AND FEDERAL FUNDING MONITORED BY BOARD OF TRUSTEES AND INDEPENDENT COUNSELORS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR SALARY AND BENEFITS REVIEWED ANNUALLY AND ARE REQURIED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19COPY OF FORM 990 AVIAILABLE AT OFFICES AS WELL AS COPIES FILED WITH STATES AND LOCAL UNITED WAY ORGANIZATION. COPY AVAILABLE FOR REVIEW DURING OFFICE HOURS.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,600. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 19,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,441. FOOD: PROGRAM SERVICE EXPENSES 12,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,015. CUSTODIAL: PROGRAM SERVICE EXPENSES 3,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. SUPPLIES: PROGRAM SERVICE EXPENSES 8,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. OFFICE: PROGRAM SERVICE EXPENSES 2,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. TELEPHONE: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. FUNCTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. WIT'S END: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. CONTRACTOR: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.