SOUTHWESTERN DIABETIC FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN DIABETIC FOUNDATION INC (EIN 75-6002547)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-28
- IRS object ID
- 201901799349301210
- 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 | 2019-06-28T15:03:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751997044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schalk & Smith PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E California | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762411194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756002547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN DIABETIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE M FERNANDEZ MD | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2019-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA MUNOZ | PreparerPersonNm |
| PTIN | P01057706 | PTIN |
| Phone | 9406653702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762410918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,487,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Activity Or Mission | ACTIVITIES CAMP FOR DIABETIC CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,413,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,836,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,634,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,808,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $686,062 | PYOtherRevenueAmt |
| CY Other Revenue | $1,233,169 | CYOtherRevenueAmt |
| PY Total Revenue | $4,837,549 | PYTotalRevenueAmt |
| CY Total Revenue | $5,024,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,298,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,441,652 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,741,467 | PYOtherExpensesAmt |
| CY Other Expenses | $3,281,596 | CYOtherExpensesAmt |
| PY Total Expenses | $4,039,809 | PYTotalExpensesAmt |
| CY Total Expenses | $4,723,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $797,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,527,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,610,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,525,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,610,062 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACTIVITIES CAMP FOR DIABETIC CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,476,262 | ExpenseAmt |
| Desc | PROVIDE CHILDREN WITH DIABETES THE OPPORTUNITY TO ATTEND A RESIDENTIAL ACTIVITIES CAMP WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SERVICES. THE CAMP IS DESIGNED TO TEACH DIABETES MANAGEMENT AND ENCOURAGE A LIFESTYLE MODIFICATION PROGRAM. | Desc |
| Total Program Service Expenses | $4,476,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 | BILLIE HOOD | PersonNm |
| Phone | 9406652011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10687 FM 678 | AddressLine1Txt |
| City | WHITESBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| T MILTON DICKSON JR DDS | ||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE MARSHALL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SOUMYA ADHIKARI MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID A VANDERMEER | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN SCHMITZ | ||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN A DICKSON MD | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERNIE M FERNANDEZ MD | ||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MEREDITH KREBEL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLENE RITCHEY | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN VANDERMEER DVM | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JACK R COLEMAN CHBC | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAY N MURPHY MD | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JACK W YOUNG | ||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KARLA ADAM TRUSLER | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KREBEL MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LENDY LEGGETT JONES | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| R MICHAEL RAGAIN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JON ODEN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID B WILSON MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JIMMY TARPLEY MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN ARONOFF MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BROWN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KELLIE WEAVER ESTRADA | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW CICHERSKI | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARK SIGEL | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARK GRAYSON | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID JOHNSON | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| R LARY KUEHN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT KUEHN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN COX | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RALPH NEELY | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CLARK PEVETO | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PERVAIZ RAHMAN MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL SCHULLY | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHRYN SUMPTER MD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHELLE SILLS | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BOB MARSH | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PHIL ADAMS | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| WILSON G JONES | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID GENEVER-WATLING | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LILA MARSH | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CLYDE RAINFORD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIM SHULTZ-RAINFORD | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY STEWART | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBB STEWART | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID A ROOSEVELT | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY C ROOSEVELT | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| AMANDA SUTTON RYAN | ||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,299 | FundraisingAmt |
| All Other Contributions | $1,794,182 | AllOtherContributionsAmt |
| Noncash Contributions | $643,435 | NoncashContributionsAmt |
| Total Contributions | $1,836,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Total Revenue Column | $1,808,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,808,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,808,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,268 | TotalRevenueColumnAmt |
| Exclusion | $98,268 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,020 | TotalRevenueColumnAmt |
| Exclusion | $869,020 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,835 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,835 | TotalRevenueColumnAmt |
| Exclusion | $48,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,849 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $450,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,171 | TotalRevenueColumnAmt |
| Exclusion | $309,171 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $6,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,024,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,862,525 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,325,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,033 | TotalAmt |
| Program Services | $1,157,699 | ProgramServicesAmt |
| Management And General | $79,522 | ManagementAndGeneralAmt |
| Fundraising | $51,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,899 | TotalAmt |
| Program Services | $41,027 | ProgramServicesAmt |
| Management And General | $15,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,120 | TotalAmt |
| Program Services | $77,718 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249 | TotalAmt |
| Management And General | $10,249 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,365 | TotalAmt |
| Program Services | $156,365 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,109 | TotalAmt |
| Program Services | $112,597 | ProgramServicesAmt |
| Management And General | $4,881 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,570 | TotalAmt |
| Program Services | $295,968 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,021 | TotalAmt |
| Program Services | $119,748 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,840,968 | $1,814,023 | $4,594 | $22,351 |
| RENTAL & MAINTENANCE | $395,240 | $389,060 | $6,180 | |
| MISCELLANEOUS | $149,860 | $148,055 | $1,805 | |
| TELEPHONE | $109,068 | $107,868 | $1,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,146 | TotalAmt |
| Program Services | $50,534 | ProgramServicesAmt |
| Management And General | $27,437 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,248 | TotalAmt |
| Program Services | $4,476,262 | ProgramServicesAmt |
| Management And General | $167,880 | ManagementAndGeneralAmt |
| Fundraising | $79,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,176 | BOYAmt |
| EOY | $1,118,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,020 | BOYAmt |
| EOY | $1,120,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,438 | BOYAmt |
| EOY | $696,398 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,222 | BOYAmt |
| EOY | $50,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,266,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,731,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,876 | BOYAmt |
| EOY | $3,534,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,212 | BOYAmt |
| EOY | $1,088,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284 | BOYAmt |
| EOY | $1,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,258 | BOYAmt |
| EOY | $7,610,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378 | BOYAmt |
| EOY | $1 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,437,668 | BOYAmt |
| EOY | $6,521,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,212 | BOYAmt |
| EOY | $1,088,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525,880 | BOYAmt |
| EOY | $7,610,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,258 | BOYAmt |
| EOY | $7,610,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $301,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$216,870 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| 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 | $2,834,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,650,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,836,481 | CurrentTaxYearAmt |
| Total | $11,512,986 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,650,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,836,481 | CurrentTaxYearAmt |
| Total | $11,512,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,512,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,117 | CurrentTaxYearAmt |
| Total | $488,885 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,169 | CurrentTaxYearAmt |
| Total | $4,137,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,139,821 | TotalSupportAmt |
| Public Support CY170 | 0.71330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,218 | OtherCostOrOtherBasisAmt |
| Book Value | $8,218 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,729,218 | DepreciationAmt |
| Book Value | $2,441,605 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,305,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,528,665 | DepreciationAmt |
| Book Value | $777,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,638,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,031 | DepreciationAmt |
| Book Value | $291,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,026 | DepreciationAmt |
| Book Value | $16,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,534,396 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,807,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$216,870 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$216,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,024,300 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,024,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,723,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,723,248 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,723,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT EARNINGS ONLY ARE USED AT THE DISCRETION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEMAYO | Event1Nm |
| Gross Receipts Event1 | $212,033 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $212,033 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,361 | OtherDirectExpensesEvent1Amt |
| Event2 | SWEETHEARTS | Event2Nm |
| Gross Receipts Event2 | $168,191 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,391 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $47,912 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $108,575 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,499 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $92,076 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,603 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $488,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $446,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $305,624 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $588,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPCL EVNT EXP | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - PART H(b) - AFFILIATED GROUPSSOUTHWESTERN DIABETIC PHYSICIANS ASSOCIATIONP.O. BOX 918GAINESVILLE, TX 76241-0918FEDERAL ID NO. 75-2629774 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Comments