NATIVE WOMENS SOCIETY OF THE GREAT PLAINS RECLAIMING OUR SACREDNESS: Form 990, tax year 2017
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- Organization
- NATIVE WOMENS SOCIETY OF THE GREAT PLAINS RECLAIMING OUR SACREDNESS (EIN 26-1921385)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-15
- IRS object ID
- 201920469349302252
- 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 | 2019-02-15T14:45:13-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Nill & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 N Harrison | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | 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 | 261921385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE WOMENS SOCIETY OF THE GREAT PLAINS RECLAIMING OUR SACREDNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6058501332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 448 | AddressLine1Txt |
| City | Eagle Butte | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN O'LEARY | PersonNm |
| Person Title | EXCETIVE DIRECTOR | PersonTitleTxt |
| Phone | 6058501332 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONTE CARDA EA | PreparerPersonNm |
| PTIN | P00089577 | PTIN |
| Phone | 6052240311 | PhoneNum |
| Preparation | 2019-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.33.71.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 14:45:05 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 911674BF28D7A27759374EF2BB3CB448B81451F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 911674BF28D7A27759374EF2BB3CB448B81451F7 | 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 | CARMEN O'LEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 448 | AddressLine1Txt |
| City | Eagle Butte | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $490,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST IN TRAINING PEOPLE AND ORGANIZATIONS THAT DEAL WITH WOMEN THAT HAVE EXPERINECED VIOLENCE ON TRIBAL LANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $448,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,750 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $448,481 | PYTotalRevenueAmt |
| CY Total Revenue | $490,786 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,585 | PYOtherExpensesAmt |
| CY Other Expenses | $231,966 | CYOtherExpensesAmt |
| PY Total Expenses | $372,258 | PYTotalExpensesAmt |
| CY Total Expenses | $433,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To assist in training people and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,296 | ExpenseAmt |
| Desc | PROVIDED PRESENTATIONS AND MATERIALS AT 7 VARIOUS NATIONAL AND TRIBAL MEETINGS, SUMMITS, AND CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,136 | ExpenseAmt |
| Desc | GAVE TECHNICAL ASSISTANCE TO 13 TRIBALLY BASED PROGRAMS THRU TRAINING SESSIONS FOR PROGRAM DIRECTORS AND ADVOCATES. APPROXIMATE ATTENDENCE AT THESE SESSIONS WAS 119. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $328,432 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | 7 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN O'LEARY | PersonNm |
| Phone | 6058501640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 448 | AddressLine1Txt |
| City | Eagle Butte | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| United Tribes Technical College | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Ponca Tribe of Nebraska | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Otokahe Teca Tipi | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Minnesota Indigenous Women's Society | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Healing Hearts Domestic Violence Program | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Blackfeet DV Program | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Three Affiliated Tribes Victim Services | ||||||
| Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Oglala Sioux Tribe Victims Services | ||||||
| Vice-Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wiconi Wawokiya Inc | ||||||
| Treasurer | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Spirit Lake Victim Assistance | ||||||
| Secretary | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cheyenne River Family & Women's Prevention Services | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Sacred Shawl | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| White Buffalo Women's Society | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Winnebago Tribe Nebraska Violence Intervention & Family Preservation Progra | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Crow Tribe Domestic Violence | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Red Bird Woman Center | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Family PlanningFutures Without Violence | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Four Directions Clinic | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Native Women's Task Force | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| ONCRT Rural Domestic Violence | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Pretty Bird Woman House | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Omaha Tribal Family Violence Prevention Services | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Restoring Hope | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Shell of Hope DV Program | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Sacred Plume Domestic Violence Program | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| Wac'ang'a Inc | ||||||
| Director | 0.04 | Yes (X) | $0 | $0 | $0 | |
| CARMEN O'LEARY | ||||||
| Executive Director | 40.00 | $70,935 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,935 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $352,508 | GovernmentGrantsAmt |
| All Other Contributions | $138,242 | AllOtherContributionsAmt |
| Total Contributions | $490,750 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,786 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,706 | TotalAmt |
| Program Services | $41,224 | ProgramServicesAmt |
| Management And General | $27,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,511 | TotalAmt |
| Program Services | $81,524 | ProgramServicesAmt |
| Management And General | $22,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Program Services | $10,864 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,255 | TotalAmt |
| Program Services | $9,411 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,182 | TotalAmt |
| Program Services | $27,727 | ProgramServicesAmt |
| Management And General | $10,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,205 | TotalAmt |
| Program Services | $64,164 | ProgramServicesAmt |
| Management And General | $16,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $15,977 | $11,983 | $3,994 | $0 |
| Other Expenses | $87,880 | $79,091 | $8,789 | $0 |
| Telephone | $2,293 | $2,064 | $229 | $0 |
| Bank/Credit Card Fees | $269 | $0 | $269 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,739 | TotalAmt |
| Program Services | $328,432 | ProgramServicesAmt |
| Management And General | $105,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,957 | BOYAmt |
| EOY | $21,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,323 | BOYAmt |
| EOY | $154,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243 | BOYAmt |
| EOY | $1,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,523 | BOYAmt |
| EOY | $178,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185 | BOYAmt |
| EOY | $8,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185 | BOYAmt |
| EOY | $8,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,338 | BOYAmt |
| EOY | $169,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,338 | BOYAmt |
| EOY | $169,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,523 | BOYAmt |
| EOY | $178,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,047 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $291,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,750 | CurrentTaxYearAmt |
| Total | $1,966,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,750 | CurrentTaxYearAmt |
| Total | $1,966,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,966,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $70 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,966,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,244 | DepreciationAmt |
| Book Value | $1,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,483 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The return is reviewed by the Executive Director prior to it being filed. |
| Pt VI, Line 19 | The information is available upon written request. |
| Pt VI, Line 12c | All connflicts of interest are covered at each meeting. |
| Pt VI, Line 15a | Executive Directors salary is determined using an outline required by various grantors requirements. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (LESS ACCUMULATED DEPR) |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES |
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