BETA

GREAT AND SMALL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREAT AND SMALL (EIN 52-2012519)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-10
IRS object ID
201922839349300927
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)
Return2019-10-10T10:53:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522012519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT AND SMALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3013490075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117320 MOORE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL BLOUNTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3013490075PhoneNum
Signature2019-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-09IPDt
IP Tm14:59:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA02FDE1BB5C34FAEC78D97DBCBA9E94617D1657AAtSubmissionCreationDeviceId
At Submission Filing Device Id991F6C6DED7B46517071F43E4BED8E068BDFAF7EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117320 MOORE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREATANDSMALLRIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$62,801TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,298NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$113,085PYContributionsGrantsAmt
CY Contributions Grants$111,228CYContributionsGrantsAmt
PY Program Service Revenue$168,155PYProgramServiceRevenueAmt
CY Program Service Revenue$185,908CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$1,035CYInvestmentIncomeAmt
PY Other Revenue$15,034PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$296,287PYTotalRevenueAmt
CY Total Revenue$298,171CYTotalRevenueAmt
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$158,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,856CYTotalFundraisingExpenseAmt
PY Other Expenses$120,641PYOtherExpensesAmt
CY Other Expenses$130,381CYOtherExpensesAmt
PY Total Expenses$278,947PYTotalExpensesAmt
CY Total Expenses$321,688CYTotalExpensesAmt
PY Revenues Less Expenses$17,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,517CYRevenuesLessExpensesAmt
Total Assets BOY$83,088TotalAssetsBOYAmt
Total Assets EOY$89,747TotalAssetsEOYAmt
Total Liabilities BOY$29,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) TO CHILDREN AND ADULTS OF ALL AGES AFFECTED BY A RANGE OF PHYSICAL, DEVELOPMENTAL, EMOTIONAL, AND LEARNING DISABILITIES. THROUGH A SUPPORTIVE AND THERAPEUTIC ENGAGEMENT WITH HORSES WE STRENGTHEN AND EMPOWER OUR RIDERS, HELPING THEM DEVELOP THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,882ExpenseAmt
Revenue$97,045RevenueAmt
DescEQUINE-ASSISTED ACTIVITIES: GREAT AND SMALL OFFERS ADAPTIVE HORSEBACK RIDING AND GROUND-BASED HORSEMANSHIP LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS, AND BUILDS ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON TEACHING LIFE SKILLS BY TEACHING HORSEMANSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,989ExpenseAmt
Revenue$23,717RevenueAmt
DescBOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS AND KEPT AT GREAT AND SMALL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,892ExpenseAmt
Revenue$2,345RevenueAmt
DescEQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$264,763TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3013490075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117320 MOORE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN KING
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CONNIE EYSENCK
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AL BLOUNT
TREASURER5.00Yes (X)Yes (X)$0$0$0
SUE SHERIDAN
SECRETARY AS OF 1/15/185.00Yes (X)Yes (X)$0$0$0
KAREN MERSZEI
DIRECTOR AS OF 1/15/181.00Yes (X)$0$0$0
RICK ROWE
DIRECTOR AS OF 7/9/181.00Yes (X)$0$0$0
LESLIE ALBERT
DIRECTOR1.00Yes (X)$0$0$0
RACHEL NEFF
CENTER DIRECTOR40.00Yes (X)$40,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,000TotalReportableCompFromOrgAmt
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
Fundraising$6,689FundraisingAmt
Government Grants$11,778GovernmentGrantsAmt
All Other Contributions$92,761AllOtherContributionsAmt
Noncash Contributions$6,345NoncashContributionsAmt
Total Contributions$111,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAMP RIDING LESSONS611600$97,045$97,045
RENTAL & BOARDER INCOM900099$86,518$23,717$62,801
SALES INCOME900099$2,345$2,345
FieldValueIRS element (for citing)
Total Program Service Revenue$185,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035TotalRevenueColumnAmt
Exclusion$1,035ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,818FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,689ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,818FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,171TotalRevenueColumnAmt
Related Or Exempt Func Income$123,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$62,801UnrelatedBusinessRevenueAmt
Exclusion$1,035ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$34,190ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,473TotalAmt
Program Services$114,939ProgramServicesAmt
Management And General$17,581ManagementAndGeneralAmt
Fundraising$1,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$960ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,434TotalAmt
Program Services$12,660ProgramServicesAmt
Management And General$1,596ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Management And General$7,055ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,862TotalAmt
Program Services$1,862ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,532TotalAmt
Program Services$10,101ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,076TotalAmt
Program Services$9,763ProgramServicesAmt
Management And General$4,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,232TotalAmt
Program Services$1,116ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,327TotalAmt
Program Services$2,899ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt
Program Services$3,531ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,486TotalAmt
Program Services$18,259ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HORSE EXPENSES$49,724$49,724
MISC. EXPENSES$6,345$4,759$1,586
DUES AND SUBSCRIPTIONS$211$211

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,688TotalAmt
Program Services$264,763ProgramServicesAmt
Management And General$54,069ManagementAndGeneralAmt
Fundraising$2,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,139BOYAmt
EOY$26,796EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,056BOYAmt
EOY$23,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,893BOYAmt
EOY$26,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,088BOYAmt
EOY$89,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,374BOYAmt
EOY$22,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,680BOYAmt
EOY$20,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,054BOYAmt
EOY$43,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,034BOYAmt
EOY$46,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,034BOYAmt
EOY$46,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,088BOYAmt
EOY$89,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,517ReconcilationRevenueExpnssAmt
Prior Period Adjustments$16,214PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,085CurrentTaxYearMinus1YearAmt
Current Tax Year$111,228CurrentTaxYearAmt
Total$398,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,155CurrentTaxYearMinus1YearAmt
Current Tax Year$185,908CurrentTaxYearAmt
Total$793,830TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,240CurrentTaxYearMinus1YearAmt
Current Tax Year$297,136CurrentTaxYearAmt
Total$1,192,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,192,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035CurrentTaxYearAmt
Total$26,962TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035CurrentTaxYearAmt
Total$26,962TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$14,950CurrentTaxYearAmt
Total$14,950TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$694CurrentTaxYearMinus1YearAmt
Total$694TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,287CurrentTaxYearMinus1YearAmt
Current Tax Year$313,121CurrentTaxYearAmt
Total$1,234,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96550PublicSupportCY509Pct
Public Support PY5090.93240PublicSupportPY509Pct
Investment Income CY0.02180InvestmentIncomeCYPct
Investment Income PY0.06760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC REVENUE - 2017 AMOUNT: $ 694.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,450OtherCostOrOtherBasisAmt
Depreciation$8,807DepreciationAmt
Book Value$26,643BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,601OtherCostOrOtherBasisAmt
Depreciation$12,571DepreciationAmt
Book Value$30BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,484OtherCostOrOtherBasisAmt
Depreciation$53,484DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$298,171TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$298,171RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$298,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$321,688TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$321,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$321,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGREAT AND SMALL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWD BY THE CENTER DIRECTOR. THE RETURN IS THEN SENT TO THE ENTIRE BOARD, WHO ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDURING 2019, THE ORGANIZATION IMPLEMENTED A POLICY TO HAVE ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FIRST SIGNING TOOK PLACE AT THE 6/24/19 BOARD MEETING. ALL BOARD MEMBERS WERE IN ATTENDANCE AND SIGNED THE DOCUMENT AT THAT TIME. THE BOARD PRESIDENT WILL MONITOR COMPLIANCE GOING FORWARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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