WOODSTOCK AREA COUNCIL ON AGING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK AREA COUNCIL ON AGING (EIN 03-0295419)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-28
- IRS object ID
- 201931489349300398
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-28T12:18:02-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE GRAHAM & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 BARNARD ROAD | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030295419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodstock Area Council On Aging | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8024573277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Senior Lane | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCGUIRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8024573277 | PhoneNum |
| Signature | 2019-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE C GRAHAM | PreparerPersonNm |
| PTIN | P01207334 | PTIN |
| Phone | 8024574644 | PhoneNum |
| Preparation | 2019-05-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.217.211.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-28 | IPDt |
| IP Tm | 12:17:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2C7C6CD57FED5B36F5B6D2006203E3D36BEA856 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B57DE031DF56BB508AF8BB6AD23718F5F5F5D32E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MCGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Senior Lane | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $842,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thompsonseniorcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE WOODSTOCK AREA COUNCIL ON AGING OPERATES THE THOMPSON SENIOR CENTER WHICH IS A MULTIGENERATIONAL GATHERING PLACE FOR ITS COMMUNITY. PROGRAMS AND ACTIVITIES PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEING | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $454,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,343 | PYOtherRevenueAmt |
| CY Other Revenue | $85,923 | CYOtherRevenueAmt |
| PY Total Revenue | $590,620 | PYTotalRevenueAmt |
| CY Total Revenue | $550,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,152 | PYOtherExpensesAmt |
| CY Other Expenses | $291,149 | CYOtherExpensesAmt |
| PY Total Expenses | $543,463 | PYTotalExpensesAmt |
| CY Total Expenses | $601,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,711,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,700,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,647,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Woodstock Area Council on Aging | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $292,785 | ExpenseAmt |
| Revenue | $98,784 | RevenueAmt |
| Desc | PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/18 THE COUNCIL SERVED A TOTAL OF 19,801 MEALS INCLUDING 9,986 HOME DELIVERED MEALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,461 | ExpenseAmt |
| Revenue | $20,262 | RevenueAmt |
| Desc | SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 2700 PARTICIPANTS IN EDUCATION AND WELLNESS PROGRAMS; 2,579 PARTICIPANTS IN FITNESS PROGRAMS AND OVER 30,000 INTERACTIONS AND CONTACS AT SOCIAL EVENTS, ENRICHMENT OPPORTUNITIES AND DINING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,052 | ExpenseAmt |
| Revenue | $71,799 | RevenueAmt |
| Desc | MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY FOR A TOTAL OF 4,805 RIDES IN FISCAL YEAR 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $458,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA AUDSLEY | PersonNm |
| Phone | 8024573277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Senior Lane | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LIZA DEIGNAN | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY FREDERICKSON | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM WESCHLER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCGUIRE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOOR | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMBREY VUTECH | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JON FULLERTON | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOBY THOMPSON | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DELORES GILBERT | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA GRAMLING | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA JONES | |||||||
| Executive Director | 40.00 | $70,000 | $0 | $0 | Yes (X) | ||
| DAVE BOLLINGER | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR GRICE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GOULAZIAN | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE MORITZ | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA EAMES | |||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY WANNOP | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN COPELAND | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN INUI | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HERZ | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $72,056 | FundraisingAmt |
| Government Grants | $152,637 | GovernmentGrantsAmt |
| All Other Contributions | $174,228 | AllOtherContributionsAmt |
| Noncash Contributions | $3,993 | NoncashContributionsAmt |
| Total Contributions | $398,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Senior Center Trips | 900099 | $6,580 |
| Education | 900099 | $5,049 |
| Exercise Class | 900099 | $6,021 |
| Newsletter | 900099 | $2,555 |
| Evenings out | 900099 | $1,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,819 | TotalRevenueColumnAmt |
| Exclusion | $23,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,097 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,097 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097 | TotalRevenueColumnAmt |
| Exclusion | $2,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,883 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,194 | TotalRevenueColumnAmt |
| Exclusion | $20,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,063 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,237 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,826 | TotalRevenueColumnAmt |
| Exclusion | $83,826 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,965 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $129,936 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,517 | TotalAmt |
| Program Services | $169,623 | ProgramServicesAmt |
| Management And General | $23,258 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,739 | TotalAmt |
| Program Services | $13,304 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,457 | TotalAmt |
| Program Services | $15,073 | ProgramServicesAmt |
| Management And General | $5,109 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,901 | TotalAmt |
| Program Services | $9,314 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $3,197 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,875 | TotalAmt |
| Program Services | $43,499 | ProgramServicesAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,970 | TotalAmt |
| Program Services | $42,528 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223 | TotalAmt |
| Program Services | $7,029 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expenses | $24,131 | $24,131 | $0 | $0 |
| Other administrative expens | $6,152 | $0 | $6,152 | $0 |
| Repairs and maintenance | $16,281 | $14,087 | $1,906 | $288 |
| Payments to affiliates | $10,000 | $10,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,136 | TotalAmt |
| Program Services | $98,669 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,862 | TotalAmt |
| Program Services | $458,298 | ProgramServicesAmt |
| Management And General | $105,711 | ManagementAndGeneralAmt |
| Fundraising | $37,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,307 | BOYAmt |
| EOY | $199,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,015 | BOYAmt |
| EOY | $22,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725 | BOYAmt |
| EOY | $1,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125 | BOYAmt |
| EOY | $1,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,401,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $892,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,093 | BOYAmt |
| EOY | $508,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,113 | BOYAmt |
| EOY | $966,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,378 | BOYAmt |
| EOY | $1,700,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,405 | BOYAmt |
| EOY | $11,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,604 | BOYAmt |
| EOY | $20,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,832 | BOYAmt |
| EOY | $20,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,341 | BOYAmt |
| EOY | $52,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,690 | BOYAmt |
| EOY | $1,518,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,217 | BOYAmt |
| EOY | $506 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,130 | BOYAmt |
| EOY | $129,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,037 | BOYAmt |
| EOY | $1,647,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,378 | BOYAmt |
| EOY | $1,700,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$51,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,506 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,921 | CurrentTaxYearAmt |
| Total | $1,808,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,921 | CurrentTaxYearAmt |
| Total | $1,808,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,808,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,819 | CurrentTaxYearAmt |
| Total | $149,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,957,608 | TotalSupportAmt |
| Public Support CY170 | 0.92370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,624 | OtherExpendituresAmt |
| End Year Balance | $129,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,130 | BeginningYearBalanceAmt |
| End Year Balance | $129,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,234 | OtherExpendituresAmt |
| End Year Balance | $129,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,833 | OtherExpendituresAmt |
| End Year Balance | $129,130 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,130 | BeginningYearBalanceAmt |
| End Year Balance | $129,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $697,223 | DepreciationAmt |
| Book Value | $322,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,518 | DepreciationAmt |
| Book Value | $52,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,847 | DepreciationAmt |
| Book Value | $58,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,620 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued payroll and payroll taxes | Desc |
| Amt | $20,759 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,759 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 3 | THE COUNCIL FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE COUNCIL HAS NO MATERIAL UNCERTAIN TAX POSITIONS.THE COUNCIL WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| Other | The Council's board designated funds are used to supplement operations and pay for improvements and equipment as needed |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Valentine Dinner | Event1Nm |
| Gross Receipts Event1 | $97,031 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,975 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,938 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,267 | OtherDirectExpensesEvent1Amt |
| Event2 | Christmas Bazaar | Event2Nm |
| Gross Receipts Event2 | $5,631 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,631 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $102,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,606 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,938 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,356 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is made available to all board members on request. The ED and the treasurer review before filing |
| Pt VI, Line 15a | The Executive committee reviews and approves the directors compensation |
| Pt VI, Line 15b | The executive committee reviews and approves compensation for key employees |
| Pt VI, Line 12c | Members of the board complete a conflict of interest disclosure form |
| Pt XI | Book and tax differences for depreciation expense |
| Form 990, Part IX, Line 24e | Telephone 2612. 1959. 392. 261. |
| Form 990, Part IX, Line 24e | Vehicle expense 13081. 13081. 0. 0. |
| Form 990, Part IX, Line 24e | Food 82807. 82807. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 3636. 822. 2814. 0. |
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