HOME TECHNOLOGY SOLUTIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOME TECHNOLOGY SOLUTIONS INC (EIN 48-1046956)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201902759349301605
- 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 | 2019-10-02T17:00:04-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481089910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W DOUGLAS AVE STE 1000 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | 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 | 481046956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME TECHNOLOGY SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3162651700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 S RIDGE ROAD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE REIMER PENNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3162651700 | PhoneNum |
| Signature | 2019-09-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRY A LARSON | PreparerPersonNm |
| PTIN | P00967244 | PTIN |
| Phone | 3162638030 | PhoneNum |
| Preparation | 2019-09-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.98.207.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-02 | IPDt |
| IP Tm | 17:00:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8845F2E1385C2E5BB34FED37F63877792A37B548 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8845F2E1385C2E5BB34FED37F63877792A37B548 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORMERLY WICHITA LIFELINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NADINE REIMER PENNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 S RIDGE ROAD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $607,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMETS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | IN HOME RESPONSE SERVICE TO ASSIT ELDERLY AND DISABLED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $484,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $914 | PYOtherRevenueAmt |
| CY Other Revenue | $1,309 | CYOtherRevenueAmt |
| PY Total Revenue | $604,078 | PYTotalRevenueAmt |
| CY Total Revenue | $607,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $329,157 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $311,061 | PYOtherExpensesAmt |
| CY Other Expenses | $271,250 | CYOtherExpensesAmt |
| PY Total Expenses | $627,387 | PYTotalExpensesAmt |
| CY Total Expenses | $600,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,089,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,882,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,969,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,770,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A 24 HOUR EMERGENCY RESPONSE SYSTEM FOR THE ELDERLY AND DISABLED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $492,032 | ExpenseAmt |
| Revenue | $476,642 | RevenueAmt |
| Desc | HOME TECHNOLOGY SOLUTIONS IS A NON-PROFIT 24 HOUR EMERGENCY RESPONSE SYSTEM DEDICATED TOWARD ALLOWING THE ELDERLY AND DISABLED INDIVIDUALS WHOSE HEALTH IS AT RISK TO KEEP THE QUALITY OF LIFE IN THE PRIVACY OF THEIR HOMES. APPROXIMATELY 1172 INDIVIDUALS SUBSCRIBED TO THE SERVICE AT DECEMBER 31, 2018. | Desc |
| Total Program Service Expenses | $492,032 | 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 | Yes (true) | 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 | 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 | false | 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 | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162651700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 S RIDGE ROAD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NADINE REIMER PENNER | ||||||
| PRESIDENT | 0.23 | Yes (X) | $0 | $0 | $0 | |
| KENT MEYERHOFF | ||||||
| VICE-PRESIDE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| DAN SMARTT | ||||||
| TREASURER | 0.23 | Yes (X) | $0 | $0 | $0 | |
| JOHN KOSLOWSKY | ||||||
| TRUSTEE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| MARGARET ANDERSON | ||||||
| SECRETARY | 0.23 | Yes (X) | $0 | $0 | $0 | |
| GREG NATTIER | ||||||
| TRUSTEE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| ANGIE KING | ||||||
| TRUSTEE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| BOB RING | ||||||
| TRUSTEE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| AMBER NEISES | ||||||
| TRUSTEE | 0.23 | Yes (X) | $0 | $0 | $0 | |
| VICKI HOELTING | ||||||
| EXECUTIVE DI | 50.00 | $102,643 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,643 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,923 | AllOtherContributionsAmt |
| Total Contributions | $7,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIBER INCOME | Desc |
| Total Revenue Column | $476,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,921 | TotalRevenueColumnAmt |
| Exclusion | $121,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,309 | TotalRevenueColumnAmt |
| Exclusion | $1,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,643 | TotalAmt |
| Program Services | $79,035 | ProgramServicesAmt |
| Management And General | $23,608 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,688 | TotalAmt |
| Program Services | $135,494 | ProgramServicesAmt |
| Management And General | $41,194 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,826 | TotalAmt |
| Program Services | $38,366 | ProgramServicesAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,496 | TotalAmt |
| Program Services | $10,847 | ProgramServicesAmt |
| Management And General | $4,649 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,356 | TotalAmt |
| Management And General | $16,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,021 | TotalAmt |
| Program Services | $197,749 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141 | TotalAmt |
| Program Services | $3,141 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,454 | TotalAmt |
| Program Services | $5,276 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,782 | TotalAmt |
| Program Services | $22,124 | ProgramServicesAmt |
| Management And General | $8,658 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,407 | TotalAmt |
| Program Services | $492,032 | ProgramServicesAmt |
| Management And General | $108,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,821 | BOYAmt |
| EOY | $19,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912 | BOYAmt |
| EOY | $796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374 | BOYAmt |
| EOY | $5,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,315 | BOYAmt |
| EOY | $121,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,308 | BOYAmt |
| EOY | $1,734,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,730 | BOYAmt |
| EOY | $1,882,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,904 | BOYAmt |
| EOY | $112,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,904 | BOYAmt |
| EOY | $112,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,826 | BOYAmt |
| EOY | $1,770,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,826 | BOYAmt |
| EOY | $1,770,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,730 | BOYAmt |
| EOY | $1,882,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$197,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,793 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923 | CurrentTaxYearAmt |
| Total | $46,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,642 | CurrentTaxYearAmt |
| Total | $2,578,246 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,309 | CurrentTaxYearAmt |
| Total | $1,309 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,874 | CurrentTaxYearAmt |
| Total | $2,626,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,626,336 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$17,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,926 | CurrentTaxYearAmt |
| Total | $428,353 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$17,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,926 | CurrentTaxYearAmt |
| Total | $428,353 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,308 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,800 | CurrentTaxYearAmt |
| Total | $3,065,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88370 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$63,482 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $397 | AdministrativeExpensesAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $407 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $547 | AdministrativeExpensesAmt |
| End Year Balance | $58,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $563 | AdministrativeExpensesAmt |
| End Year Balance | $58,683 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,509 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $589 | AdministrativeExpensesAmt |
| End Year Balance | $64,529 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,900 | OtherCostOrOtherBasisAmt |
| Book Value | $4,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,769 | OtherCostOrOtherBasisAmt |
| Book Value | $191,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,136 | DepreciationAmt |
| Book Value | -$75,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,523 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIALS AND TAX RETURN ARE REVIEWED AT BOARD MNEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | MONITORING 195,241 0 0 BAD DEBT 60 0 0 VEHICLE EXPENSE 2,448 272 0 TOTAL 197,749 272 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -8,793 |
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