DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA (EIN 73-1594411)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349312157
- 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 | 2019-05-15T14:38:13-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENARY CPA FIRM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3222 Southwest 119th Street | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731594411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4054635641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE BLVD STE 130 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBY KERN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4054635641 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S SUMMER MAULDIN CPA | PreparerPersonNm |
| PTIN | P01389286 | PTIN |
| Phone | 4059461000 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.176.218.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 14:38:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB9325E72C2DE9DD6D66B8E7C6A1DD153871A95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6873737D7D37A0AE0E45000C346590BAD54A6960 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BOBBY KERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE BLVD STE 130 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $455,956 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dsaco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | RAISING AWARENESS ABOUT DOWN SYNDROME IN THE COMMUNITY AND PROVIDING RESOURCES FOR SUPPORT AND EDUCATION TO FAMILIES OF CHILDREN WITH DOWN SYNDROME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $191,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $508 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,888 | PYOtherRevenueAmt |
| CY Other Revenue | $176,335 | CYOtherRevenueAmt |
| PY Total Revenue | $81,501 | PYTotalRevenueAmt |
| CY Total Revenue | $438,749 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $152,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,611 | PYOtherExpensesAmt |
| CY Other Expenses | $142,398 | CYOtherExpensesAmt |
| PY Total Expenses | $143,417 | PYTotalExpensesAmt |
| CY Total Expenses | $295,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $458,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $595,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $451,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE EDUCATION MATERIALS FOR PUBLIC DISTRIBUTION, SCHOLARSHIPS FOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,066 | ExpenseAmt |
| Desc | LOCAL DOWN SYNDROME CONFERENCES AT VARIOUS VENUE TO EDUCATE AND INCREASE PUBLIC AWARENESS OF DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,208 | ExpenseAmt |
| Desc | NDS CONFERENCE AND OTHER PROGRAMS ASSISTANT THE ORGANIZATION MEMBERS TO ATTEND THE NATIONAL CONFERENCE FOR DOWN SYNDROME TO LEARN AND EXCHANGE IDEAS OF PUBLIC AWARENESS OF DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,564 | ExpenseAmt |
| Desc | RAISE AWARENESS AND PROVIDE RESOURCES, AS WELL AS, PROMOTE ACCEPTANCE AND INCLUSION FOR PEOPLE WITH DOWN SYNDROME. WE DO THIS THROUGH A VARIETY OF FAMILY ORIENTED EVENTS, EDUCATION WORKSHOPS AND COMMUNITY AWARENESS CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SOELL | PersonNm |
| Phone | 4056009981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE BLVD STE 130 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH SOELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $31,938 | $0 | $0 |
| BOBBY KERN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY GARCIA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEE BOSWELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL HARRISON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $37,846 | $0 | $0 | |
| EILENE FRANKS | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HANCOCK | ||||||
| SELF ADVOCATE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,784 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $191,588 | AllOtherContributionsAmt |
| Noncash Contributions | $1,882 | NoncashContributionsAmt |
| Total Contributions | $191,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCES | 611710 | $37,205 | $37,205 |
| SPONSORSHIPS | 624100 | $30,590 | $30,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,610 | TotalRevenueColumnAmt |
| Exclusion | $1,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,421 | TotalRevenueColumnAmt |
| Exclusion | $1,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,542 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,335 | TotalRevenueColumnAmt |
| Exclusion | $176,335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,749 | TotalRevenueColumnAmt |
| Exclusion | $247,161 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,929 | TotalAmt |
| Program Services | $66,289 | ProgramServicesAmt |
| Management And General | $23,600 | ManagementAndGeneralAmt |
| Fundraising | $63,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628 | TotalAmt |
| Program Services | $965 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,006 | TotalAmt |
| Program Services | $5,235 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223 | TotalAmt |
| Program Services | $612 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANKING FEES | Desc |
| Total | $4,116 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $3,366 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,852 | TotalAmt |
| Program Services | $58,174 | ProgramServicesAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
| Fundraising | $45,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,327 | TotalAmt |
| Program Services | $131,838 | ProgramServicesAmt |
| Management And General | $47,281 | ManagementAndGeneralAmt |
| Fundraising | $116,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,839 | BOYAmt |
| EOY | $307,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,596 | BOYAmt |
| EOY | $274,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,251 | BOYAmt |
| EOY | $4,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104 | BOYAmt |
| EOY | $9,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,790 | BOYAmt |
| EOY | $595,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,145 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,145 | BOYAmt |
| EOY | $117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,645 | BOYAmt |
| EOY | $595,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,645 | BOYAmt |
| EOY | $595,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,790 | BOYAmt |
| EOY | $595,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $143,422 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,188 | CurrentTaxYearAmt |
| Total | $255,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,758 | CurrentTaxYearAmt |
| Total | $766,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,946 | CurrentTaxYearAmt |
| Total | $1,021,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,021,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610 | CurrentTaxYearAmt |
| Total | $4,482 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610 | CurrentTaxYearAmt |
| Total | $4,482 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,788 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,761 | DepreciationAmt |
| Book Value | $4,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,027 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID THUNDER TICKETS | $108 |
| OTHER PREPAID EXPENSES | $1,595 |
| PREPAID BUDDY WALK EXPENSES | $7,264 |
| BULK MAIL | $694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,661 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL & 5K | Event1Nm |
| Gross Receipts Event1 | $178,876 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $178,876 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,100 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $178,876 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $178,876 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,100 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $6,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $172,776 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | MEMBERS WHO ATTEND THE ANNUAL MEMBERSHIP MEETING HAVE THE RIGHT TO VOTE TO APPROVE OR DENY THE NOMINATED DIRECTORS. |
| Pt VI, Line 11b | THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING AND DISCUSS IT PRIOR TO REMITTING TO THE IRS. |
| Form 990, Part IX, Line 24e | DUES & MEMBERSHIPS 1640. 390. 1250. 0. |
| Form 990, Part IX, Line 24e | EVENT ENTERTAINMENT 460. 0. 0. 460. |
| Form 990, Part IX, Line 24e | EVENT LOCATION/FOOD 9446. 9261. 185. 0. |
| Form 990, Part IX, Line 24e | FINANCE CHARGE 73. 0. 73. 0. |
| Form 990, Part IX, Line 24e | ONLINE DONATION FEES 373. 0. 0. 373. |
| Form 990, Part IX, Line 24e | GIVING/DONATIONS 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 21. 0. 21. 0. |
| Form 990, Part IX, Line 24e | P2P 1008. 1008. 0. 0. |
| Form 990, Part IX, Line 24e | PERSONNEL EXPENSE 25. 0. 25. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 3285. 2372. 322. 591. |
| Form 990, Part IX, Line 24e | PRINTING & PHOTOGRAPHY 13036. 2489. 348. 10199. |
| Form 990, Part IX, Line 24e | PRIZES, AWARDS, & GIFTS 6973. 0. 92. 6881. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 17035. 6151. 0. 10884. |
| Form 990, Part IX, Line 24e | SOFTWARE/COMPUTER PROGRAM 36345. 20822. 4711. 10812. |
| Form 990, Part IX, Line 24e | STIPENDS 6592. 6592. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 8254. 3891. 411. 3952. |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET 2018. 1220. 325. 473. |
| Form 990, Part IX, Line 24e | T-SHIRTS 3369. 2281. 0. 1088. |
| Form 990, Part IX, Line 24e | TRAINING & EDUCATION 255. 0. 255. 0. |
| Form 990, Part IX, Line 24e | WEB SITE MAINTENANCE 1644. 697. 947. 0. |
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