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CASA PROGRAM OF MADISON COUNTY INDIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASA PROGRAM OF MADISON COUNTY INDIANA INC (EIN 35-1752595)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-24
IRS object ID
201922059349300207
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)
Return2019-07-24T08:18:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352125101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J P KANE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17303 QUALITY CIRCLEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationINStateAbbreviationCd
ZIP460132014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351752595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA PROGRAM OF MADISON COUNTY INCBusinessNameLine1Txt
Business Name Line2DBA EAST CENTRAL INDIANA CASABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone7656497215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13538 MOUNDS ROADAddressLine1Txt
CityANDERSONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE CRAYCRAFTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7656497215PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P KANE CPAPreparerPersonNm
PTINP00081364PTIN
Phone7656401211PhoneNum
Preparation2019-06-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.187.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm12:09:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA6262B05E74681288E5CF2AE4410D9AEF7673FAAtSubmissionCreationDeviceId
At Submission Filing Device IdFA6262B05E74681288E5CF2AE4410D9AEF7673FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNETTE CRAYCRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13538 MOUNDS ROADAddressLine1Txt
CityANDERSONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTCENTRALCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINES THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTUREActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$476,264PYContributionsGrantsAmt
CY Contributions Grants$548,061CYContributionsGrantsAmt
PY Program Service Revenue$197PYProgramServiceRevenueAmt
CY Program Service Revenue$236CYProgramServiceRevenueAmt
PY Investment Income$870PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$14,584PYOtherRevenueAmt
CY Other Revenue$13,434CYOtherRevenueAmt
PY Total Revenue$491,915PYTotalRevenueAmt
CY Total Revenue$561,739CYTotalRevenueAmt
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$342,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$91,144PYOtherExpensesAmt
CY Other Expenses$92,920CYOtherExpensesAmt
PY Total Expenses$434,131PYTotalExpensesAmt
CY Total Expenses$508,714CYTotalExpensesAmt
PY Revenues Less Expenses$57,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,025CYRevenuesLessExpensesAmt
Total Assets BOY$143,841TotalAssetsBOYAmt
Total Assets EOY$196,866TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,866NetAssetsOrFundBalancesEOYAmt
MissionCASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINES THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTUREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$508,714ExpenseAmt
DescRECRUITING, TRAINING, AND SUPPORTING VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINING THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTUREDesc
Total Program Service Expenses$508,714TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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 FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST CENTRAL INDIANA CASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7656497215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAIN STREET SUITE 305AddressLine1Txt
CityANDERSONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA WEST
DIRECTOR2.00Yes (X)$0$0$0
CANDACE SEXTON
DIRECTOR2.00Yes (X)$0$0$0
BRYCE OWENS
DIRECTOR2.00Yes (X)$0$0$0
NANCY PITCOCK
DIRECTOR2.00Yes (X)$0$0$0
JIM WILEY
DIRECTOR2.00Yes (X)$0$0$0
JESSICA CARSON-BANNON
DIRECTOR2.00Yes (X)$0$0$0
JOY BYRNE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT MELLINGER
DIRECTOR2.00Yes (X)$0$0$0
PATTY KUHN
PRESIDENT5.00$0$0$0Yes (X)
JILL O'MALIA
VICE PRESIDENT4.00$0$0$0Yes (X)
SANDY MONTGOMERY
SECRETARY4.00$0$0$0Yes (X)
GARY WILLIAMS
TREASURER6.00$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
Federated Campaigns$1,659FederatedCampaignsAmt
Government Grants$540,528GovernmentGrantsAmt
All Other Contributions$5,874AllOtherContributionsAmt
Total Contributions$548,061TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$236TotalRevenueColumnAmt
Exclusion$236ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,553FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,434TotalRevenueColumnAmt
Exclusion$13,434ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$561,739TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,670ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,795TotalAmt
Program Services$374,795ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,999TotalAmt
Program Services$40,999ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,226TotalAmt
Program Services$3,226ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,202TotalAmt
Program Services$10,202ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,546TotalAmt
Program Services$8,546ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,120TotalAmt
Program Services$16,120ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,038TotalAmt
Program Services$14,038ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,687TotalAmt
Program Services$9,687ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Program Services$9ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Program Services$1,925ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE$6,702$6,702
MISCELLANEOUS$6,199$6,199
VOLUNTEER RECOGNITION$3,901$3,901
POSTAGE$1,584$1,584

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$781TotalAmt
Program Services$781ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$508,714TotalAmt
Program Services$508,714ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,832BOYAmt
EOY$196,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,841BOYAmt
EOY$196,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,841BOYAmt
EOY$196,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,841BOYAmt
EOY$196,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,841BOYAmt
EOY$196,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$221,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,264CurrentTaxYearMinus1YearAmt
Current Tax Year$568,488CurrentTaxYearAmt
Total$1,907,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,264CurrentTaxYearMinus1YearAmt
Current Tax Year$568,488CurrentTaxYearAmt
Total$1,907,642TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,907,642PublicSupportTotal170Amt
Total Support$1,907,642TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,843OtherCostOrOtherBasisAmt
Depreciation$41,843DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE TASTINGEvent1Nm
Gross Receipts Event1$13,383GrossReceiptsEvent1Amt
Gross Revenue Event1$13,383GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,852RentFacilityCostsEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$1,867OtherDirectExpensesEvent1Amt
Event2ANNUAL BANQUETEvent2Nm
Gross Receipts Event2$7,170GrossReceiptsEvent2Amt
Gross Revenue Event2$7,170GrossRevenueEvent2Amt
Gross Receipts Total$20,553GrossReceiptsTotalAmt
Gross Revenue Total Events$20,553GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,852RentFcltyCostsTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,119DirectExpenseSummaryEventsAmt
Net Income Summary$13,434NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 900, PART V, QUESTION 2 A & BPAYROLL REPORTING THE ORGANIZATION HAS EIGHTEEN (18) EMPLOYEES FOR WHICH W-2'S ARE ISSUED. THE W-2'S ARE ISSUED VIA MADISON COUNTY (GOVERNMENT), AS THE COMMON PAYMASTER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTITY UTILIZES A COMPETENT PROFESSIONAL TO PREPARE THE TAX RETURNS, AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REVIEWS THE RETURNS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD AND STAFF MEMBERS MUST WEIGH CAREFULLY ALL CIRCUMSTANCES IN WHICH THERE EXISTS THE POSSIBILITY OF ACCUSATIONS OF COMPETING INTEREST. BOARD AND STAFF SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AND ANY AND ALL RELEVANT INFORMATION PERTAINING TO THE POSSIBLE CONFLICT AND MAY NOT PARTICIPATE IN ANY DECISION-MAKING PROCESS RELATED TO THE MATTER IN WHICH THERE MAY BE A CONFLICT OF INTEREST. THE MINUTES OF THE BOARD AND/OR COMMITTEE MEETINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE DELIBERATION AND DECISION ON THE MATTER OF INTEREST. IN THE EVENT OF POSSIBLE CONFLICT OF INTEREST IN A DECISION-MAKING PROCESS AT THE LEVEL OF MANAGEMENT, THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD IN WRITING THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT IN THE ROOM AND DID NOT PARTICIPATE IN THE FINAL DELIBERATION AND DECISION ON THE MATTER OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A PORTION OF THE ORGANIZATION'S GOVERNING BODY REVIEWS THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE NECESSARY DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AFTER ADEQUATE NOTICE IS PROVIDED THEIR OFFICE
FORM 900, PART XII QUESTION 2CCOMMITTEE RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENTS THE EXECUTIVE COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND COMPILED FINANCIAL STATEMENTS.

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