MEALS-ON-WHEELS INC OF TARRANT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEALS-ON-WHEELS INC OF TARRANT (EIN 75-1568798)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-31
- IRS object ID
- 201910319349300546
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-31T14:05:17-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Riverfront Drive Suite 200 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751568798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meals on Wheels Inc of Tarrant County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLA JUTSON | InCareOfNm |
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 8173369012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 Airport Fwy | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA JUTSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8173369012 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alison Williams | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 80538020190315000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45938BED8F13C5221669469776B288564DA1EA6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A8941F94A9C0F97BC33935E3BC2155C1741F097 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA JUTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 AIRPORT FWY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,806,189 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S PROGRAMS INCLUDE FUNCTIONS AND ACTIVITIES WHICH ARE PRIMARILY concerned with meeting the nutritional needs of the homebound ... (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $143 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,812,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,531,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,542 | PYOtherRevenueAmt |
| CY Other Revenue | $119,079 | CYOtherRevenueAmt |
| PY Total Revenue | $6,846,894 | PYTotalRevenueAmt |
| CY Total Revenue | $6,700,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,472,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,648,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,875,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,807,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,096,322 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,535 | CYOtherExpensesAmt |
| PY Total Expenses | $7,444,486 | PYTotalExpensesAmt |
| CY Total Expenses | $6,602,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$597,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,401,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,479,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,820,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,918,517 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE DIGNITY AND INDEPENDENCE OF OLDER ADULTS, PERSONS WITH DISABILITIES, AND OTHER HOMEBOUND PERSONS BY DELIVERING NUTRITIOUS MEALS AND PROVIDING OR COORDINATING NEEDED SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,751,168 | ExpenseAmt |
| Grant | $2,648,601 | GrantAmt |
| Desc | PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. IN THE CURRENT YEAR THERE WERE 854,557 MEALS DELIVERED TO 4,156 CLIENTS BY 5,220 VOLUNTEERS WHO DONATED 250,000+ HOURS AND DROVE 1,200,000 MILES TO DELIVER THE MEALS. THERE WERE ALSO HOME VISITS BY PROFESSIONAL CASEMANAGERS TO ENSURE ELIGIBILITY AND TO BE AN ADVOCATE FOR THE CLIENT | Desc |
| Total Program Service Expenses | $5,751,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | Yes (true) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | CARLA JUTSON | PersonNm |
| Phone | 8173369012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 AIRPORT FWY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JULIE VU | |||||||
| CHAIRMAN | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD WEBSTER | |||||||
| VICE CHAIRMAN | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCH HAGEN | |||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED VAN VALKENBURG | |||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSITA BAKER | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE BARBER | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LESA BLAKEY | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DONALD W BUESCHER | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CURRY | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE DALCO | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JERI DIXON | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STAN EFFERTZ | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE GRIFFIN | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EMILY GRIMES | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MERCER | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| OSSANA HERMOSILLO | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIM HOWARD | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MARTCHENKE | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK S NICOL | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN O'NEAL | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBIN PONITZ | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MALATHI RAVI | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE RELYEA | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANN SALYER-CALDWELL | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BETH SCHMIDT | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ADAM P SIMMONS | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JUDY SMITH | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HARRY THORLEY JR | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TINDALL | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAC ZIMMERMAN | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY LEAVERTON | |||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARLA JUTSON | |||||||
| PRESIDENT & CEO OF MEALS ON WH | 40.0 | 10.0 | Yes (X) | $130,772 | $0 | $10,462 | |
| LESLIE FRASER | |||||||
| VP FINANCE & OPERATIONS | 40.0 | 10.0 | Yes (X) | $71,558 | $0 | $13,825 | |
| BARBARA LUNDGREN | |||||||
| SR VP MARKETING & DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $100,357 | $0 | $12,079 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| Federated Campaigns | $460,069 | FederatedCampaignsAmt |
| Fundraising | $50,543 | FundraisingAmt |
| Related Organizations | $136,500 | RelatedOrganizationsAmt |
| Government Grants | $3,289,373 | GovernmentGrantsAmt |
| All Other Contributions | $2,595,365 | AllOtherContributionsAmt |
| Total Contributions | $6,531,850 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,793 | TotalRevenueColumnAmt |
| Exclusion | $44,793 | 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 | $1,480 | TotalRevenueColumnAmt |
| Exclusion | $1,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $143 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $143 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $143 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Exclusion | $4,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,572 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,605 | TotalRevenueColumnAmt |
| Exclusion | $101,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rebates | 900099 | $13,383 | $13,383 |
| Contributions for Meeting Meals | 900099 | $1,168 | $1,168 |
| Consulting Services | 900099 | $1,300 | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,700,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $143 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,378 | 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 | $2,648,601 | TotalAmt |
| Program Services | $2,648,601 | ProgramServicesAmt |
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 | $339,053 | TotalAmt |
| Program Services | $283,407 | ProgramServicesAmt |
| Management And General | $31,143 | ManagementAndGeneralAmt |
| Fundraising | $24,503 | FundraisingAmt |
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 | $1,941,697 | TotalAmt |
| Program Services | $1,629,466 | ProgramServicesAmt |
| Management And General | $173,143 | ManagementAndGeneralAmt |
| Fundraising | $139,088 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,415 | TotalAmt |
| Program Services | $104,318 | ProgramServicesAmt |
| Management And General | $12,358 | ManagementAndGeneralAmt |
| Fundraising | $11,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,406 | TotalAmt |
| Program Services | $189,925 | ProgramServicesAmt |
| Management And General | $35,611 | ManagementAndGeneralAmt |
| Fundraising | $11,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,511 | TotalAmt |
| Program Services | $138,075 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | 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 | $31,250 | TotalAmt |
| Program Services | $18,127 | ProgramServicesAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
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 | $9,301 | TotalAmt |
| Program Services | $5,395 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,080 | TotalAmt |
| Program Services | $77,971 | ProgramServicesAmt |
| Fundraising | $77,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,791 | TotalAmt |
| Program Services | $136,253 | ProgramServicesAmt |
| Management And General | $33,011 | ManagementAndGeneralAmt |
| Fundraising | $25,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,729 | TotalAmt |
| Program Services | $36,863 | ProgramServicesAmt |
| Management And General | $10,444 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,917 | TotalAmt |
| Program Services | $194,629 | ProgramServicesAmt |
| Management And General | $22,144 | ManagementAndGeneralAmt |
| Fundraising | $22,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,285 | TotalAmt |
| Program Services | $110,437 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $41,061 | TotalAmt |
| Program Services | $31,845 | ProgramServicesAmt |
| Management And General | $5,981 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,701 | TotalAmt |
| Program Services | $54,712 | ProgramServicesAmt |
| Management And General | $7,492 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT | $678 | $678 | ||
| Repairs and Maintenance | $65,589 | $5,349 | $54,924 | $5,316 |
| Volunteer Expenses | $18,524 | $18,524 | ||
| Bad Debt | $83,674 | $83,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,955 | TotalAmt |
| Program Services | $17,696 | ProgramServicesAmt |
| Management And General | $43,606 | ManagementAndGeneralAmt |
| Fundraising | $18,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,602,218 | TotalAmt |
| Program Services | $5,751,168 | ProgramServicesAmt |
| Management And General | $491,211 | ManagementAndGeneralAmt |
| Fundraising | $359,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,618 | BOYAmt |
| EOY | $773,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,754 | BOYAmt |
| EOY | $111,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,600 | BOYAmt |
| EOY | $100,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,971 | BOYAmt |
| EOY | $619,391 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,776,000 | BOYAmt |
| EOY | $10,776,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,997 | BOYAmt |
| EOY | $29,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $610,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $541,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,505 | BOYAmt |
| EOY | $69,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,401,445 | BOYAmt |
| EOY | $12,479,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,710 | BOYAmt |
| EOY | $256,178 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,222 | BOYAmt |
| EOY | $305,244 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,932 | BOYAmt |
| EOY | $561,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,555,397 | BOYAmt |
| EOY | $11,678,598 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,116 | BOYAmt |
| EOY | $239,919 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,820,513 | BOYAmt |
| EOY | $11,918,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,401,445 | BOYAmt |
| EOY | $12,479,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,004 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $8,576,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,128,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,866,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,531,850 | CurrentTaxYearAmt |
| Total | $38,914,610 | 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 | $8,576,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,128,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,866,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,531,850 | CurrentTaxYearAmt |
| Total | $38,914,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $471,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,442,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,273 | CurrentTaxYearAmt |
| Total | $326,060 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $49,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,289,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97845 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,110,422 | BeginningYearBalanceAmt |
| Contributions | $36,294 | ContributionsAmt |
| Investment Earnings Or Losses | $207,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,979 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,052 | AdministrativeExpensesAmt |
| End Year Balance | $3,149,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,297,287 | BeginningYearBalanceAmt |
| Contributions | $746,502 | ContributionsAmt |
| Investment Earnings Or Losses | $206,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,927 | AdministrativeExpensesAmt |
| End Year Balance | $3,110,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,277,320 | BeginningYearBalanceAmt |
| Contributions | $9,403 | ContributionsAmt |
| Investment Earnings Or Losses | $130,242 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,178 | AdministrativeExpensesAmt |
| End Year Balance | $2,297,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,431,306 | BeginningYearBalanceAmt |
| Contributions | $14,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,310 | AdministrativeExpensesAmt |
| End Year Balance | $2,277,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,263 | BeginningYearBalanceAmt |
| Contributions | $1,027,127 | ContributionsAmt |
| Investment Earnings Or Losses | $78,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,727 | AdministrativeExpensesAmt |
| End Year Balance | $2,431,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.39260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,327 | DepreciationAmt |
| Book Value | $8,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,884 | DepreciationAmt |
| Book Value | $60,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,413 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,700,222 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,700,222 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,700,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,602,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,602,218 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,602,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE, INVEST, AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC OF TARRANT COUNTY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE THE ARME | Event1Nm |
| Gross Receipts Event1 | $114,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,607 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,744 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,442 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $57,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,812 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,983 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,330 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,546 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,836 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,006 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,257 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,275 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,982 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,156 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,349 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $258,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,572 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,260 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,580 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,605 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEAL SERVICES | GrantTypeTxt |
| Recipient | 4295 | RecipientCnt |
| Non Cash Assistance | $2,648,601 | NonCashAssistanceAmt |
| Valuation Method Used | COST TO ORGANIZATION | ValuationMethodUsedDesc |
| Non Cash Assistance | Provide Meals | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUBSTANTIATE NEED AND ELIGIBILITY FOR MEALS AND OTHER ASSISTANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MERCER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER OF VENDOR A & G | RelationshipDescriptionTxt |
| Transaction | $14,114 | TransactionAmt |
| Transaction | HVAC MAINTENANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Business transactions involving interest persons: (A) Name of Person: Melanie Mercer (B) Relationship Between interest persrson and organization: Sister of vendor A&G (D) Description of transaction: HVAC Maintenance | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER MELANIE Mercer AND BOARD MEMBER EMILY GRIMES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCIAL STAFF AND IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING SO THAT THEY MAY REVIEW THE FORM FOR FACTUAL ACCURACY AND COMPLETENESS OF DISCLOSURE. NO CHANGES HAVE OCCURRED IN THIS PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE MEALS ON WHEELS, INC. OF TARRANT COUNTY BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH MEALS ON WHEELS, INC OF TARRANT COUNTY. EACH INDIVIDUAL SHALL DISCLOSE ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY IN INDUSTRY NORMS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY IN INDUSTRY NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AS WELL AS ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON. |
| Form 990, Part I, Line 1 | Discription of Organization mission: elderly and the disabled people in tarrant county, who are unable to provide these meals for themselves. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MEALS ON WHEELS INC ENDOWMENT FUND | ||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 752621700 | INVESTING | TX | 501(C)(3) | 12A, I | MEALS ON | Yes (true) |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 472204121 | CLIENT SERV. | TX | 501(C)(3) | 12A, I | MEALS ON | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Meals on Wheels Inc of Tarrant County Endow | ||
| C | $136,500 | Cash |
| Meals on Wheels Client Assistance Inc | ||
| D | $10,776,000 | Guarantee Loan |
| Meals on Wheels Client Assistance Inc | ||
| K | $150,000 | FMV |
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