CRITTER BARN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CRITTER BARN (EIN 32-0028470)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349306845
- Schema version
- 2024v5.0
- 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 | 2025-11-14T12:53:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382831981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELONG & BROWER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 S WAVERLY RD | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320028470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITTER BARN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIT | BusinessNameControlTxt |
| Phone | 6167481110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 - 80TH AVENUE | AddressLine1Txt |
| City | ZEELAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY MCCAUL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6167721484 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISE VANKAMPEN | PreparerPersonNm |
| PTIN | P01417342 | PTIN |
| Phone | 6163960500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY MCCAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 - 80TH AVENUE | AddressLine1Txt |
| City | ZEELAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,393,904 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CRITTERBARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 440 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,047,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,831,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $459,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,742 | PYOtherRevenueAmt |
| CY Other Revenue | $57,886 | CYOtherRevenueAmt |
| PY Total Revenue | $1,543,396 | PYTotalRevenueAmt |
| CY Total Revenue | $2,361,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $609,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $647,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $559,414 | PYOtherExpensesAmt |
| CY Other Expenses | $501,468 | CYOtherExpensesAmt |
| PY Total Expenses | $1,168,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,148,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $374,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,212,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,999,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,240,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,697,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,909,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $804,916 | ExpenseAmt |
| Revenue | $452,247 | RevenueAmt |
| Desc | CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE LEVELS, SCHOOL FIELD TRIPS, AND YEAR-ROUND PROGRAMMING. WE TRAIN STUDENTS TO SHARE THEIR KNOWLEDGE WITH OUR VISITORS. CHILDREN AND YOUTH CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC SINCE 1990. | Desc |
| Total Program Service Expenses | $804,916 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SCHOENBORN | PersonNm |
| Phone | 6167721484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 - 80TH AVE | AddressLine1Txt |
| City | ZEELAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| COREY NIEMCHICK | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA BOS | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL SCHOENBORN | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BACCA | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANINE DEKKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TERBORG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MACHIELA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL WINDEMULLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOE BUSH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TONY MCCAUL | ||||||
| EXECUTIVE DI | Yes (X) | $92,046 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,046 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $54,579 | FundraisingAmt |
| Government Grants | $84,340 | GovernmentGrantsAmt |
| All Other Contributions | $1,692,085 | AllOtherContributionsAmt |
| Noncash Contributions | $6,019 | NoncashContributionsAmt |
| Total Contributions | $1,831,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FIELD TRIPS AND PUBLIC ADMISS | $235,918 | $235,918 |
| FARM-ON-THE-GO | $113,564 | $113,564 |
| EDUCATIONAL CLASSES | $102,765 | $102,765 |
| RENTAL INCOME | $6,979 | $6,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $459,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $54,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,832 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,718 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,718 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,361,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,900 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,046 | TotalAmt |
| Management And General | $64,432 | ManagementAndGeneralAmt |
| Fundraising | $27,614 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,846 | TotalAmt |
| Program Services | $13,846 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,810 | TotalAmt |
| Program Services | $350,929 | ProgramServicesAmt |
| Management And General | $101,802 | ManagementAndGeneralAmt |
| Fundraising | $5,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,329 | TotalAmt |
| Program Services | $26,097 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,158 | TotalAmt |
| Program Services | $27,928 | ProgramServicesAmt |
| Management And General | $12,727 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,133 | TotalAmt |
| Management And General | $53,133 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,924 | TotalAmt |
| Program Services | $63,870 | ProgramServicesAmt |
| Fundraising | $3,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,014 | TotalAmt |
| Program Services | $15,971 | ProgramServicesAmt |
| Management And General | $8,043 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,375 | TotalAmt |
| Management And General | $14,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,237 | TotalAmt |
| Program Services | $118,237 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,736 | TotalAmt |
| Program Services | $8,368 | ProgramServicesAmt |
| Management And General | $8,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMIMAL & FEED PURCHASES | $72,529 | $72,529 | ||
| ANIMAL AND FARM SUPPLIES | $63,894 | $51,080 | $11,006 | $1,808 |
| REPAIRS & MAINTENANCE | $30,443 | $30,443 | ||
| BANK AND CREDIT CARD FEES | $23,696 | $15,815 | $6,691 | $1,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,256 | TotalAmt |
| Program Services | $9,779 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,657 | TotalAmt |
| Program Services | $804,916 | ProgramServicesAmt |
| Management And General | $299,684 | ManagementAndGeneralAmt |
| Fundraising | $44,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,218 | BOYAmt |
| EOY | $91,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,909 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,914 | BOYAmt |
| EOY | $64,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,736,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $427,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,945 | BOYAmt |
| EOY | $3,308,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,561 | BOYAmt |
| EOY | $1,741,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,547 | BOYAmt |
| EOY | $5,240,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,156 | BOYAmt |
| EOY | $126,707 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,218 | BOYAmt |
| EOY | $203,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,374 | BOYAmt |
| EOY | $330,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,264 | BOYAmt |
| EOY | $4,909,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,909 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,173 | BOYAmt |
| EOY | $4,909,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,547 | BOYAmt |
| EOY | $5,240,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,212,415 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $991,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,004 | CurrentTaxYearAmt |
| Total | $6,453,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,004 | CurrentTaxYearAmt |
| Total | $6,453,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,453,594 | PublicSupportTotal170Amt |
| Total Support | $6,453,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,430,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,750 | OtherCostOrOtherBasisAmt |
| Book Value | $477,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,997,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,176 | DepreciationAmt |
| Book Value | $2,733,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,016 | DepreciationAmt |
| Book Value | $97,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,308,850 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,740,147 |
| OTHER ASSETS | $1,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,741,820 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,361,072 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,361,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,361,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,148,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,148,657 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,148,657 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE NATIVITY | Event1Nm |
| Gross Receipts Event1 | $21,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,818 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,511 | OtherDirectExpensesEvent1Amt |
| Event2 | DERBY NIGHT | Event2Nm |
| Gross Receipts Event2 | $15,151 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,151 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,344 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,898 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,898 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $153 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,867 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $21,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,008 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ACTUAL COUNT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PAID PREPARER PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW, QUESTIONS AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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