BETA

COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN (EIN 27-0726563)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-01-17
IRS object ID
201910179349300531
Schema version
2017v2.3
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)
Return2019-01-17T13:03:17-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475207068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAN SMITH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 N COURT AVEAddressLine1Txt
CityGAYLORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270726563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOOLS OFBusinessNameLine1Txt
Business Name Line2NORTHWEST MICHIGAN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2313564385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BURKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2313564385PhoneNum
Signature2019-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01286149PTIN
Phone9897321441PhoneNum
Preparation2019-01-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.209.251.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-17IPDt
IP Tm14:01:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1C4748D4AA81375BF225008B5075C5EAE4683F3AtSubmissionCreationDeviceId
At Submission Filing Device IdE1C4748D4AA81375BF225008B5075C5EAE4683F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY BURKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,681GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CISNWMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITIES IN SCHOOL (CIS) OF NORTHWEST MICHIGAN COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE NORTHWEST,MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF NORTHWEST MI IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE NORTHWEST MI. AREA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$512,771PYContributionsGrantsAmt
CY Contributions Grants$628,507CYContributionsGrantsAmt
PY Program Service Revenue$157,521PYProgramServiceRevenueAmt
CY Program Service Revenue$225,872CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$44,591PYOtherRevenueAmt
CY Other Revenue$16,908CYOtherRevenueAmt
PY Total Revenue$714,883PYTotalRevenueAmt
CY Total Revenue$871,287CYTotalRevenueAmt
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$508,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$145,245PYOtherExpensesAmt
CY Other Expenses$146,146CYOtherExpensesAmt
PY Total Expenses$653,565PYTotalExpensesAmt
CY Total Expenses$777,616CYTotalExpensesAmt
PY Revenues Less Expenses$61,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,671CYRevenuesLessExpensesAmt
Total Assets BOY$170,916TotalAssetsBOYAmt
Total Assets EOY$270,577TotalAssetsEOYAmt
Total Liabilities BOY$6,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITIES IN SCHOOL (CIS) OF NORTHWEST MICHIGAN COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE NORTHWEST, MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF NORTHWEST MI IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE NORTHWEST, MI AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,575ExpenseAmt
DescCOMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IMPLEMENTS THE CIS MODEL BY POSITIONING A DEDICATED STAFF MEMBER - A SITE COORDINATOR - INSIDE PARTNER SCHOOLS TO IDENTIFY STUDENTS AT RISK OF NOT GRADUATING. THE COORDINATOR ASSESSES SCHOOL AND STUDENT NEEDS AND ESTABLISHES RELATIONSHIPS WITH COMMUNITY PARTNERS TO PROVIDE NEEDED RESOURCES TO STUDENTS. WHETHER IT IS MENTORING, OR FULFILLING THEIR QUEST TO POSTSECONDARY EDUCATION, STUDENTS CAN CONCENTRATE ON LEARNING.Desc
Total Program Service Expenses$695,575TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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
Employee53EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY BURKPersonNm
Phone2313564385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 GROVE STREETAddressLine1Txt
CityMANCELONACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49659ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEB KNUDSTRUP
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
JOHN EDWARDS
DIRECTOR2.00Yes (X)$0$0$0
JEREMY CRUM
DIRECTOR2.00Yes (X)$0$0$0
NICK EDSON
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
KIMBERLY BIEHL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LARRY MURTON
DIRECTOR2.00Yes (X)$0$0$0
SHELLY MEEDER
TREASURER2.00Yes (X)Yes (X)$0$0$0
TAMMY HICKMAN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$617,125GovernmentGrantsAmt
All Other Contributions$11,382AllOtherContributionsAmt
Total Contributions$628,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES611710$223,073$223,073
PROGRAM SERVICES611710$2,799$2,799
FieldValueIRS element (for citing)
Total Program Service Revenue$225,872TotalProgramServiceRevenueAmt
Fundraising Gross Income$24,302FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,394FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,908TotalRevenueColumnAmt
Exclusion$16,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,287TotalRevenueColumnAmt
Related Or Exempt Func Income$225,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,908ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$518,235TotalAmt
Program Services$462,902ProgramServicesAmt
Management And General$55,333ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,486TotalAmt
Program Services$66,137ProgramServicesAmt
Management And General$7,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,749TotalAmt
Program Services$39,284ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,987TotalAmt
Program Services$6,597ProgramServicesAmt
Management And General$3,390ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,917TotalAmt
Program Services$23,917ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,628TotalAmt
Program Services$1,628ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,797TotalAmt
Program Services$6,238ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,317TotalAmt
Program Services$5,854ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,311TotalAmt
Program Services$38,980ProgramServicesAmt
Management And General$4,331ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,440TotalAmt
Management And General$5,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INDIRECT COSTS$14,672$14,672
PROGRAM MATERIALS AND E$13,433$13,433
GRANT ADMINISTRATION FE$9,077$9,077
SUPPLIES SOFTWARE LICEN$6,856$6,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Management And General$2,711ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,616TotalAmt
Program Services$695,575ProgramServicesAmt
Management And General$82,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,942BOYAmt
EOY$172,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$54,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,974BOYAmt
EOY$43,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,916BOYAmt
EOY$270,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,953BOYAmt
EOY$12,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,953BOYAmt
EOY$12,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,963BOYAmt
EOY$257,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,963BOYAmt
EOY$257,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,916BOYAmt
EOY$270,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,671ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,771CurrentTaxYearMinus1YearAmt
Current Tax Year$645,415CurrentTaxYearAmt
Total$2,874,097TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,521CurrentTaxYearMinus1YearAmt
Current Tax Year$225,872CurrentTaxYearAmt
Total$409,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,292CurrentTaxYearMinus1YearAmt
Current Tax Year$871,287CurrentTaxYearAmt
Total$3,284,008TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,284,008PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,292CurrentTaxYearMinus1YearAmt
Current Tax Year$871,287CurrentTaxYearAmt
Total$3,284,008TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OF THE CORPORATION WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX EXEMPT PURPOSES.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, AND ANNUAL 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY CONTACTING THE EXECUTIVE DIRECTOR AT THE PRIMARY BUSINESS ADDRESS AS LISTED ON PAGE 1 OF THE 990

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