REDWOOD COAST MUSIC FESTIVALS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REDWOOD COAST MUSIC FESTIVALS INC (EIN 68-0288157)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-21
IRS object ID
201921729349300132
Schema version
2018v3.1
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)
Return2019-06-21T16:07:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942526731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON & EKLUND AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11680 SUTTER ROADAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955194217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680288157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDWOOD COAST MUSIC FESTIVALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone7074453378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 314AddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY M JANSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7074453378PhoneNum
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE E WOOD JRPreparerPersonNm
PTINP00764531PTIN
Phone7078224835PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.12.160.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-19IPDt
IP Tm08:11:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2169204A9AEEA301F7B5FAC4FD6A45E146F992CBAtSubmissionCreationDeviceId
At Submission Filing Device Id2169204A9AEEA301F7B5FAC4FD6A45E146F992CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRY M JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 314AddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWOODJAZZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ORGANIZE, PROMOTE, AND PRESENT MUSIC-BASED FESTIVALS AND EVENTS THAT STIMULATE THE LOCAL ECONOMY, ENHANCE TOURISM IN THE HUMBOLDT BAY REGION, SUPPORT YOUTH MUSIC EDUCATION AND SENIOR PROGRAMS, AND PROMOTE INTER-GENERATIONAL AND MULTI-CULTURAL OPPORTUNITIES THROUGH MUSIC.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,853PYContributionsGrantsAmt
CY Contributions Grants$97,931CYContributionsGrantsAmt
PY Program Service Revenue$93,545PYProgramServiceRevenueAmt
CY Program Service Revenue$102,758CYProgramServiceRevenueAmt
PY Investment Income$342PYInvestmentIncomeAmt
CY Investment Income$356CYInvestmentIncomeAmt
PY Other Revenue$1,274PYOtherRevenueAmt
CY Other Revenue$5,225CYOtherRevenueAmt
PY Total Revenue$188,014PYTotalRevenueAmt
CY Total Revenue$206,270CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$188,118PYOtherExpensesAmt
CY Other Expenses$211,025CYOtherExpensesAmt
PY Total Expenses$188,118PYTotalExpensesAmt
CY Total Expenses$211,025CYTotalExpensesAmt
PY Revenues Less Expenses-$104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,755CYRevenuesLessExpensesAmt
Total Assets BOY$91,332TotalAssetsBOYAmt
Total Assets EOY$73,689TotalAssetsEOYAmt
Total Liabilities BOY$28,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE, PROMOTE, AND PRESENT MUSIC-BASED FESTIVALS AND EVENTS THAT STIMULATE THE LOCAL ECONOMY, ENHANCE TOURISM IN THE HUMBOLDT BAY REGION, SUPPORT YOUTH MUSIC EDUCATION AND SENIOR PROGRAMS, AND PROMOTE INTER-GENERATIONAL AND MULTI-CULTURAL OPPORTUNITIES THROUGH MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$195,917ExpenseAmt
Revenue$107,403RevenueAmt
DescFOR THE PAST 29 YEARS, RCMF BOARD HAS ORGANIZED, PROMOTED, AND PRESENTED THE REDWOOD COAST MUSIC FESTIVAL, A FOUR DAY EVENT FEATURING A VARIETY OF MUSIC INCLUDING JAZZ, SWING, ZYDECO, BLUES, AND MORE. THE WEEKEND FEATURES A VARIETY OF HEADLINER BANDS, GUEST ARTISTS, YOUTH BANDS, AND LOCAL BANDS WHO PERFORM FOR OVER 5,000 MUSIC AND DANCE ENTHUSIASTS. IN TOTAL, THEY PERFORM OVER 100 SETS OF MUSIC STARTING WITH THE KICK OFF DANCE ON THURSDAY NIGHT, FOLLOWED BY TWO FREE CHILDREN'S CONCERTS, FREE OPENING CEREMONIES, A FREE COMMUNITY CONCERT ON FRIDAY, FREE DANCE LESSONS SATURDAY MORNING, AND A FREE HYMNAL SERVICE ON SUNDAY. LOCAL BUSINESSES AND INDIVIDUALS HELP SPONSOR THIS EVENT, ASSISTED BY OVER TWO HUNDRED COMMUNITY VOLUNTEERS WHO HELP OPERATE THE VENUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION COLLECTED USED MUSICAL INSTRUMENTS, PAID TO HAVE THEM RESTORED, AND THEN DONATED INSTRUMENTS TO LOCAL SCHOOL MUSIC PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SUPPORTED LOCAL SENIORS BY FUNDING GRANT REQUESTS, AND SUPPORTED YOUTH PROGRAMS BY FUNDING MUSIC CLINICS, AND OTHER GRANT REQUESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SUPPORTED OTHER LOCAL NONPROFIT ORGANIZATIONS BY DONATING TICKETS AND MERCHANDISE FOR THEIR FUNDRAISING EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$195,917TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY M JANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074453378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 FIFTH STREETAddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEB ALLEN
BOARD MEMBER0.50Yes (X)$0$0$0
FRANK SHAW BACIK
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE COONEY
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN DANEL
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN CRISTIE
BOARD MEMBER0.50Yes (X)$0$0$0
MATT NIESEN
BOARD MEMBER0.50Yes (X)$0$0$0
BILL MOEHNKE
BOARD MEMBER0.50Yes (X)$0$0$0
TERESA GOODLIN
BOARD MEMBER0.50Yes (X)$0$0$0
JONNIE MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
PAUL DE MARK
BOARD MEMBER0.50Yes (X)$0$0$0
BEAR WINKLE
BOARD MEMBER0.50Yes (X)$0$0$0
SUE ALTON
BOARD MEMBER0.50Yes (X)$0$0$0
JERRY M JANSEN
PRESIDENT20.00$0$0$0Yes (X)
CAROL LORENTZEN
VICE PRESIDENT0.50$0$0$0Yes (X)
LYNN MCKENNA
SECRETARY10.00$0$0$0Yes (X)
YVONNE COONEY
TREASURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$97,931AllOtherContributionsAmt
Total Contributions$97,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET REVENUE711300$77,704$77,704
BAR REVENUE711300$17,128$17,128
OTHER REVENUE711300$5,410$5,410
SPECIAL EVENTS711300$2,516$2,516
FieldValueIRS element (for citing)
Total Program Service Revenue$102,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$356TotalRevenueColumnAmt
Exclusion$356ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$580FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$580TotalRevenueColumnAmt
Exclusion$580ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,933GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,288CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,645TotalRevenueColumnAmt
Related Or Exempt Func Income$4,645RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,270TotalRevenueColumnAmt
Related Or Exempt Func Income$107,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,359TotalAmt
Management And General$4,359ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,577TotalAmt
Management And General$9,577ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Management And General$192ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Program Services$376ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAND EXPENSES$101,936$101,936
VENUE & PRODUCTION$30,210$30,210
PROMOTION & PUBLICITY$24,811$24,811
SPECIAL EVENTS$13,170$13,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,394TotalAmt
Program Services$25,414ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,025TotalAmt
Program Services$195,917ProgramServicesAmt
Management And General$15,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,386BOYAmt
EOY$12,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,909BOYAmt
EOY$40,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,636BOYAmt
EOY$15,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,025BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$376BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,332BOYAmt
EOY$73,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,083BOYAmt
EOY$94EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,636BOYAmt
EOY$15,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,719BOYAmt
EOY$15,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,613BOYAmt
EOY$57,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,613BOYAmt
EOY$57,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,332BOYAmt
EOY$73,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,755ReconcilationRevenueExpnssAmt
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$78,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,853CurrentTaxYearMinus1YearAmt
Current Tax Year$97,931CurrentTaxYearAmt
Total$492,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,853CurrentTaxYearMinus1YearAmt
Current Tax Year$97,931CurrentTaxYearAmt
Total$492,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,950SubstantialContributorsTotAmt
Public Support Total170$353,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342CurrentTaxYearMinus1YearAmt
Current Tax Year$356CurrentTaxYearAmt
Total$2,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883CurrentTaxYearMinus1YearAmt
Current Tax Year$580CurrentTaxYearAmt
Total$4,647TotalAmt
FieldValueIRS element (for citing)
Total Support$499,492TotalSupportAmt
Gross Receipts Rltd Activities$427,858GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70830PublicSupportCY170Pct
Public Support PY1700.71800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,010OtherCostOrOtherBasisAmt
Depreciation$13,010DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE TREASURER AND ONE BOARD MEMBER ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE SIGNING OFFICER REVIEWS THE RETURN BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EINSURANCE: PROGRAM SERVICE EXPENSES 8,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,429. TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,633. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,216. SUPPLIES: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. DONATIONS: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. SPONSOR RECOGNITION: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. VOLUNTEERS: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. BOARD RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.

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