LONE STAR CASA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR CASA INC (EIN 75-2425980)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-15
- IRS object ID
- 201911359349313861
- Schema version
- 2017v2.2
- 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 | 2019-05-15T17:21:43-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Ward Accounting & Financial Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 Rs County Road 1397 | AddressLine1Txt |
| City | Point | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752425980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lone Star CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 9727725858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCILLE BELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9727725858 | PhoneNum |
| Signature | 2019-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE WARD | PreparerPersonNm |
| PTIN | P01981853 | PTIN |
| Phone | 9032696211 | PhoneNum |
| Preparation | 2019-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.206.11.23 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 17:21:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 033EE553EF50D03A42AF523CA8C1083A845FFE86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 033EE553EF50D03A42AF523CA8C1083A845FFE86 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucille Bell | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $595,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lonestarcasa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE INTERESTS OF CHILDREN WHO COME INTO THE COURT SYSTEM PRIMARILY AS A RESULT OF ABUSE OR NEGLECT. TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE VOLUNTEERS TO SERVE AS GUARDIANS AD LITEM, OR ASSIST ATTORNEY GUARDIANS AD LITEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $274,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,008 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48 | PYInvestmentIncomeAmt |
| CY Investment Income | $82 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,261 | PYOtherRevenueAmt |
| CY Other Revenue | $125,986 | CYOtherRevenueAmt |
| PY Total Revenue | $390,502 | PYTotalRevenueAmt |
| CY Total Revenue | $571,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,607 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,200 | PYOtherExpensesAmt |
| CY Other Expenses | $252,249 | CYOtherExpensesAmt |
| PY Total Expenses | $332,031 | PYTotalExpensesAmt |
| CY Total Expenses | $498,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $318,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide trained community volunteers to advocate for the interests of children who come into | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $417,140 | ExpenseAmt |
| Revenue | $571,076 | RevenueAmt |
| Desc | THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT. | Desc |
| Total Program Service Expenses | $417,140 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | LUCILLE BELL | PersonNm |
| Phone | 9727725858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|
| LUCILLE BELL | ||||||
| Exec. Director | 40.00 | Yes (X) | $59,401 | $0 | $0 | |
| MELISSA FOX | ||||||
| Development Director | 20.00 | Yes (X) | $16,068 | $0 | $0 | |
| VICKIE NETTLETON | ||||||
| Program Director | 40.00 | Yes (X) | $45,890 | $0 | $0 | |
| LEANNE DAY | ||||||
| President | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KELLIE HOHENSHELT | ||||||
| President-elect | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HILLARY LYON | ||||||
| Vice President | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA LYON | ||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE COLES | ||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA FOWLER | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK JOHNSON | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN BRITT | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE MILULEWICZ | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW NEYLAND | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE HOLLEY | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEANNA PATTERSON | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY ROBERTS | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALTHEA RUSSELL | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,359 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,494 | FederatedCampaignsAmt |
| Fundraising | $12,780 | FundraisingAmt |
| Government Grants | $233,966 | GovernmentGrantsAmt |
| All Other Contributions | $191,768 | AllOtherContributionsAmt |
| Noncash Contributions | $149,152 | NoncashContributionsAmt |
| Total Contributions | $445,008 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,968 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,213 | TotalRevenueColumnAmt |
| Exclusion | $122,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursed Expenses | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,855 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,213 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,082 | TotalAmt |
| Program Services | $178,684 | ProgramServicesAmt |
| Management And General | $22,908 | ManagementAndGeneralAmt |
| Fundraising | $27,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,525 | TotalAmt |
| Program Services | $13,669 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602 | TotalAmt |
| Program Services | $14,682 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,203 | TotalAmt |
| Program Services | $29,923 | ProgramServicesAmt |
| Management And General | $5,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,821 | TotalAmt |
| Program Services | $13,339 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,038 | TotalAmt |
| Program Services | $14,038 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Program Services | $4,893 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer Hours & Miliage | $140,884 | $140,884 | $0 | $0 |
| Memberships | $4,032 | $0 | $4,032 | $0 |
| Miscellaneous | $5,502 | $0 | $5,502 | $0 |
| Inkind Expense | $8,268 | $7,028 | $1,240 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,856 | TotalAmt |
| Program Services | $417,140 | ProgramServicesAmt |
| Management And General | $52,123 | ManagementAndGeneralAmt |
| Fundraising | $29,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,220 | BOYAmt |
| EOY | $276,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,298 | BOYAmt |
| EOY | $38,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087 | BOYAmt |
| EOY | $1,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707 | BOYAmt |
| EOY | $1,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,312 | BOYAmt |
| EOY | $318,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,224 | BOYAmt |
| EOY | $318,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,224 | BOYAmt |
| EOY | $318,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,312 | BOYAmt |
| EOY | $318,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,220 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,824 | CurrentTaxYearAmt |
| Total | $1,538,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,824 | CurrentTaxYearAmt |
| Total | $1,538,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,538,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,773 | CurrentTaxYearAmt |
| Total | $16,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,554,646 | TotalSupportAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other 2013: 2429. 2014: 0. 2015: 266. 2016: 9886. 2017: 3773. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,612 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,418 | DepreciationAmt |
| Book Value | $1,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,194 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $595,831 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $595,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $595,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $523,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $523,611 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $523,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct costs for events are netted against income on Form 990. |
| Pt XII, Line 2d | Direct costs are netted against income on Form 990. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Minutes are recorded for each board meeting detailing the items discussed and the date of the meeting. |
| Pt VI, Line 15a | The 990 is approved by the board or executive director prior to filing. |
| Pt VI, Line 15b | All employees are reviewed on an annual basis for compensation purposes. |
| Pt VI, Line 12c | Staff would review policy and sign a statement on a yearly basis. |
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