AGING PROJECTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AGING PROJECTS INC (EIN 48-0813686)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-06
- IRS object ID
- 201931879349300103
- 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 | 2019-07-06T09:15:54-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James R Northcutt CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 N Meridian Suite 7 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67203 | 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 | 480813686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aging Projects Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGIN | BusinessNameControlTxt |
| Phone | 6206698201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W Sherman St | AddressLine1Txt |
| City | Hutchinson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675015450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL VOYLES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6206698201 | PhoneNum |
| Signature | 2019-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R NORTHCUTT CPA | PreparerPersonNm |
| PTIN | P00604418 | PTIN |
| Phone | 3162671898 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.178.101.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-06 | IPDt |
| IP Tm | 09:15:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 | 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 | CAROL VOYLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 69 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,908,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.friendshipmeals.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | NUTRITION PROGRAM FOR THE ELDERLY THE ORGANIZATION PROVIDES LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING AND ALSO HOME DELIVERED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 809 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,178,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,265,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,134 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,853,756 | PYTotalRevenueAmt |
| CY Total Revenue | $2,908,126 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,142,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,166,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,693,923 | PYOtherExpensesAmt |
| CY Other Expenses | $1,783,988 | CYOtherExpensesAmt |
| PY Total Expenses | $2,836,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,950,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $663,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,086 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Nutrition program for the elderly | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,409,658 | ExpenseAmt |
| Revenue | $438,795 | RevenueAmt |
| Desc | TITLE IIIC(1) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,171,261 | ExpenseAmt |
| Revenue | $203,339 | RevenueAmt |
| Desc | TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,580,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | 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 | false | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Management | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206698201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W Sherman St | AddressLine1Txt |
| City | Hutchinson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675015450 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JESSE ADDIS | ||||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUKE WIGGINS | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT FENWICK | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD POTTER | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE DUMARS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL VOYLES | ||||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENA SANDEY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY PINKSTON | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK REGAN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT OLDS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SCHECK | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSA ALBERT | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE RICHARDSON | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT CORLE | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA NGUYEN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZANNA O'BRIEN | ||||||||
| Executive director | 40.00 | Yes (X) | $50,845 | $0 | $0 | Yes (X) | Yes (X) | |
| JAN ASMUSSEN | ||||||||
| Fiscal manager | 40.00 | $49,669 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,514 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,201,601 | GovernmentGrantsAmt |
| All Other Contributions | $64,391 | AllOtherContributionsAmt |
| Total Contributions | $2,265,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meal charges | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $642,134 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,134 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,908,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,134 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,514 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $100,514 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,843 | TotalAmt |
| Program Services | $773,292 | ProgramServicesAmt |
| Management And General | $125,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,092 | TotalAmt |
| Program Services | $45,639 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,942 | TotalAmt |
| Program Services | $69,596 | ProgramServicesAmt |
| Management And General | $20,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,827 | TotalAmt |
| Program Services | $50,086 | ProgramServicesAmt |
| Management And General | $13,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,469 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,155 | TotalAmt |
| Program Services | $30,517 | ProgramServicesAmt |
| Management And General | $9,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,712 | TotalAmt |
| Program Services | $11,223 | ProgramServicesAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $1,138,690 | $1,138,690 | $0 | $0 |
| Telephone | $5,185 | $2,527 | $2,658 | $0 |
| Nutrition council | $16,711 | $16,711 | $0 | $0 |
| Transport meals | $81,269 | $81,269 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,970 | TotalAmt |
| Program Services | $361,369 | ProgramServicesAmt |
| Management And General | $43,628 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,379 | TotalAmt |
| Program Services | $2,580,919 | ProgramServicesAmt |
| Management And General | $368,487 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,502 | BOYAmt |
| EOY | $114,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,619 | BOYAmt |
| EOY | $318,648 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007 | BOYAmt |
| EOY | $5,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $850,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $617,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,254 | BOYAmt |
| EOY | $233,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,382 | BOYAmt |
| EOY | $671,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,043 | BOYAmt |
| EOY | $99,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,043 | BOYAmt |
| EOY | $99,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,999 | BOYAmt |
| EOY | $434,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,340 | BOYAmt |
| EOY | $137,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,339 | BOYAmt |
| EOY | $572,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,382 | BOYAmt |
| EOY | $671,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,253 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,178,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265,992 | CurrentTaxYearAmt |
| Total | $9,112,706 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,134 | CurrentTaxYearAmt |
| Total | $3,222,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,900,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,853,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,908,126 | CurrentTaxYearAmt |
| Total | $12,335,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,335,064 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,335,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $35,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,629 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $617,222 | DepreciationAmt |
| Book Value | $198,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,407 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,908,126 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,908,126 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,908,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,950,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,950,379 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,950,379 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board. |
| Pt VI, Line 15a | The board of directors determines the pay of the executive director and approves the pay scale for all other employees. |
| Pt VI, Line 19 | The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request. |
| Form 990, Part IX, Line 24e | Service contracts 5195. 0. 5195. 0. |
| Form 990, Part IX, Line 24e | Small equipment 13678. 12678. 1000. 0. |
| Form 990, Part IX, Line 24e | Licenses 9740. 9740. 0. 0. |
| Form 990, Part IX, Line 24e | Administrative match 3632. 0. 3632. 0. |
| Form 990, Part IX, Line 24e | Board meetings 4003. 0. 4003. 0. |
| Form 990, Part IX, Line 24e | Training 2938. 2307. 631. 0. |
| Form 990, Part IX, Line 24e | Repairs 11120. 10701. 419. 0. |
| Form 990, Part IX, Line 24e | Hiring 1530. 1466. 64. 0. |
| Form 990, Part IX, Line 24e | Rent and lease 12046. 12046. 0. 0. |
| Form 990, Part IX, Line 24e | Consumable supplies 257362. 247245. 9144. 973. |
| Form 990, Part IX, Line 24e | Contracted services 84726. 65186. 19540. 0. |
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