HUMANE SOCIETY OF WICOMICO COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WICOMICO COUNTY INC (EIN 23-7015204)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-18
IRS object ID
201921699349300407
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-18T08:40:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521224986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKS & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 SWEETBAY DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237015204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WICOMICO COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4107497603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN USILTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107497603PhoneNum
Signature2019-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M STERN CPAPreparerPersonNm
PTINP00000490PTIN
Phone4105465600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.200.59.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-28IPDt
IP Tm15:45:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6F533F9C521E841E195B6AFAEF5F3D3061C2D8C5AtSubmissionCreationDeviceId
At Submission Filing Device Id839A455ADE481042A33B48300804EB2E3FAEC1ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN USILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$715,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WICOMICOHUMANE.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation1969FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,382PYContributionsGrantsAmt
CY Contributions Grants$553,743CYContributionsGrantsAmt
PY Program Service Revenue$160,099PYProgramServiceRevenueAmt
CY Program Service Revenue$134,918CYProgramServiceRevenueAmt
PY Investment Income-$1,908PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$13,455PYOtherRevenueAmt
CY Other Revenue$10,149CYOtherRevenueAmt
PY Total Revenue$688,028PYTotalRevenueAmt
CY Total Revenue$698,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$443,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,733CYTotalFundraisingExpenseAmt
PY Other Expenses$392,926PYOtherExpensesAmt
CY Other Expenses$333,547CYOtherExpensesAmt
PY Total Expenses$836,844PYTotalExpensesAmt
CY Total Expenses$803,444CYTotalExpensesAmt
PY Revenues Less Expenses-$148,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,615CYRevenuesLessExpensesAmt
Total Assets BOY$789,776TotalAssetsBOYAmt
Total Assets EOY$684,056TotalAssetsEOYAmt
Total Liabilities BOY$9,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$780,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$675,615NetAssetsOrFundBalancesEOYAmt
MissionTHE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$643,091ExpenseAmt
Revenue$47,679RevenueAmt
DescBOARDING, FEEDING AND COLLECTION OF STRAY AND/OR UNWANTED ANIMALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,340ExpenseAmt
Revenue$87,258RevenueAmt
DescSPAY, NEUTER AND RABIES CLINICDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$750,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN USILTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107497603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE GORDY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHARLOTTE ADKINS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL GIVANS
TREASURER3.00Yes (X)Yes (X)$0$0$0
KRISTI TRUITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AARON BALSAMO
EXECUTIVE DIRECTOR40.00Yes (X)$52,717$0$0
MARIE MCFARLAND
BOARD MEMBER1.00Yes (X)$0$0$0
JC RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,717TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,169MembershipDuesAmt
Government Grants$82,076GovernmentGrantsAmt
All Other Contributions$462,498AllOtherContributionsAmt
Total Contributions$553,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME900099$87,258$87,258
RABIES TAG INCOME900099$23,121$23,121
MICROCHIP FEES900099$9,630$9,630
PICK UP & BOARDING FEE900099$5,749$5,749
ADOPTION FEES900099$3,840$3,840

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,320TotalRevenueColumnAmt
Related Or Exempt Func Income$5,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035TotalRevenueColumnAmt
Related Or Exempt Func Income$1,035RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,016OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,016OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,016TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,367FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,149TotalRevenueColumnAmt
Exclusion$10,149ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,829TotalRevenueColumnAmt
Related Or Exempt Func Income$134,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,149ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$392,651TotalAmt
Program Services$367,768ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt
Fundraising$12,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,157TotalAmt
Program Services$44,116ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,089TotalAmt
Program Services$29,983ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,720TotalAmt
Management And General$11,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,425TotalAmt
Program Services$6,425ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,540TotalAmt
Program Services$9,270ProgramServicesAmt
Management And General$9,270ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,785TotalAmt
Program Services$24,496ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,230TotalAmt
Program Services$45,726ProgramServicesAmt
Management And General$1,504ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Program Services$1,686ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VET FEES AND SUPPLIES$120,993$120,993
REPAIRS AND MAINTENANCE$26,481$26,481
ANIMAL FOOD AND SUPPLIE$26,040$26,040
TRUCK EXPENSES$20,700$20,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,947TotalAmt
Program Services$26,747ProgramServicesAmt
Fundraising$1,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,444TotalAmt
Program Services$750,431ProgramServicesAmt
Management And General$38,280ManagementAndGeneralAmt
Fundraising$14,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,614BOYAmt
EOY$259,880EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,026BOYAmt
EOY$3,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,138,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$718,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,734BOYAmt
EOY$420,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$789,776BOYAmt
EOY$684,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,546BOYAmt
EOY$8,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,546BOYAmt
EOY$8,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780,230BOYAmt
EOY$675,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,230BOYAmt
EOY$675,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,776BOYAmt
EOY$684,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,382CurrentTaxYearMinus1YearAmt
Current Tax Year$194,349CurrentTaxYearAmt
Total$2,473,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,382CurrentTaxYearMinus1YearAmt
Current Tax Year$194,349CurrentTaxYearAmt
Total$2,473,737TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,473,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035CurrentTaxYearAmt
Total$5,757TotalAmt
FieldValueIRS element (for citing)
Total Support$2,479,494TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,899OtherCostOrOtherBasisAmt
Depreciation$443,529DepreciationAmt
Book Value$385,370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,002OtherCostOrOtherBasisAmt
Depreciation$245,225DepreciationAmt
Book Value$26,777BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,948OtherCostOrOtherBasisAmt
Depreciation$29,586DepreciationAmt
Book Value$8,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$420,509TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$714,046TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,217OtherRevenueAmt
Revenue Not Reported$15,217RevenueNotReportedAmt
Revenue Subtotal$698,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$698,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$818,661TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,217OtherExpensesIncludedAmt
Expenses Not Reported$15,217ExpensesNotReportedAmt
Expenses Subtotal$803,444ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$803,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES, REPORTED GROSS ON FINANCIAL STATEMENTS 15,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES, REPORTED GROSS ON FINANCIAL STATEMENTS 15,217.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED.
FORM 990, PART VI, SECTION B, LINE 15PAY RATES OF EMPLOYEES ARE BASED UPON PERFORMANCE EVALUATIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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