MOTHERS REFUGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOTHERS REFUGE (EIN 43-1454628)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-15
- IRS object ID
- 201940469349301669
- 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 | 2019-02-15T12:09:54-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Solutions Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8320 N Oak Trfy | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64118 | 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 | 431454628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mother's Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTH | BusinessNameControlTxt |
| Phone | 8163538070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 E 42nd St S | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON NOELKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8163538070 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILSON | PreparerPersonNm |
| PTIN | P00252233 | PTIN |
| Phone | 8166469502 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.98.122.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 12:09:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 | 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 | BRETT GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 E 42nd St S Ste 220 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $951,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES, EMPOWERING THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $932,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $946,449 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206 | PYOtherRevenueAmt |
| CY Other Revenue | $3,050 | CYOtherRevenueAmt |
| PY Total Revenue | $938,624 | PYTotalRevenueAmt |
| CY Total Revenue | $951,833 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $511,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $527,747 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,348 | PYOtherExpensesAmt |
| CY Other Expenses | $282,755 | CYOtherExpensesAmt |
| PY Total Expenses | $780,451 | PYTotalExpensesAmt |
| CY Total Expenses | $810,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $857,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $999,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $817,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $959,289 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to shelter and educate | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $659,218 | ExpenseAmt |
| Revenue | $951,833 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED SHELTER TO AND EDUCATED HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWERED THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. | Desc |
| Total Program Service Expenses | $659,218 | 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 | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOTHER'S REFUGE | PersonNm |
| Phone | 8163538070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 E 42nd St S Ste 220 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JASON NOELKER | |||
| President | 3.00 | Yes (X) | Yes (X) |
| CINDY COTTERMAN | |||
| Vice President | 3.00 | Yes (X) | Yes (X) |
| ED MINOR | |||
| Treasurer | 6.00 | Yes (X) | Yes (X) |
| DEBBIE AGUILAR | |||
| Secretary | 3.00 | Yes (X) | Yes (X) |
| BETTY ALLEN | |||
| Member | 2.00 | Yes (X) | Yes (X) |
| CHAD MITCHELL | |||
| Member | 2.00 | Yes (X) | |
| VICTORIA ATKINS | |||
| Member | 2.00 | Yes (X) | Yes (X) |
| ROBERT HARRIS | |||
| Member | 2.00 | Yes (X) | Yes (X) |
| SHEILA FRAZIER | |||
| Member | 2.00 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,350 | FederatedCampaignsAmt |
| Government Grants | $413,241 | GovernmentGrantsAmt |
| All Other Contributions | $526,858 | AllOtherContributionsAmt |
| Total Contributions | $946,449 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,334 | TotalRevenueColumnAmt |
| Exclusion | $2,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $951,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,334 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,904 | TotalAmt |
| Program Services | $407,401 | ProgramServicesAmt |
| Management And General | $44,038 | ManagementAndGeneralAmt |
| Fundraising | $21,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Program Services | $18,809 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,593 | TotalAmt |
| Program Services | $31,996 | ProgramServicesAmt |
| Management And General | $1,909 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,324 | TotalAmt |
| Program Services | $3,438 | ProgramServicesAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,658 | TotalAmt |
| Program Services | $1,172 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,234 | TotalAmt |
| Program Services | $5,204 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682 | TotalAmt |
| Program Services | $2,265 | ProgramServicesAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227 | TotalAmt |
| Program Services | $9,502 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,056 | TotalAmt |
| Program Services | $7,040 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,509 | TotalAmt |
| Program Services | $46,441 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,455 | TotalAmt |
| Program Services | $14,109 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food & Household Supplies | $53,159 | $52,257 | $78 | $824 |
| Telephone & Utilities | $22,968 | $20,357 | $2,116 | $495 |
| Printing | $12,901 | $4,983 | $570 | $7,348 |
| Postage | $6,221 | $1,674 | $301 | $4,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,833 | TotalAmt |
| Program Services | $32,555 | ProgramServicesAmt |
| Management And General | $4,157 | ManagementAndGeneralAmt |
| Fundraising | $23,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,502 | TotalAmt |
| Program Services | $659,218 | ProgramServicesAmt |
| Management And General | $79,206 | ManagementAndGeneralAmt |
| Fundraising | $72,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,365 | BOYAmt |
| EOY | $371,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,785 | BOYAmt |
| EOY | $208,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $49,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174 | BOYAmt |
| EOY | $7,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,950 | BOYAmt |
| EOY | $342,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498 | BOYAmt |
| EOY | $6,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,163 | BOYAmt |
| EOY | $13,018 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,149 | BOYAmt |
| EOY | $999,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,191 | BOYAmt |
| EOY | $40,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,191 | BOYAmt |
| EOY | $40,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,264 | BOYAmt |
| EOY | $911,708 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,694 | BOYAmt |
| EOY | $47,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,958 | BOYAmt |
| EOY | $959,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,149 | BOYAmt |
| EOY | $999,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $141,331 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $595,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,449 | CurrentTaxYearAmt |
| Total | $3,823,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,449 | CurrentTaxYearAmt |
| Total | $3,823,072 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,104 | CurrentTaxYearAmt |
| Total | $108,244 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,104 | CurrentTaxYearAmt |
| Total | $108,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,714,828 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050 | CurrentTaxYearAmt |
| Total | $14,123 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050 | CurrentTaxYearAmt |
| Total | $14,123 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180 | CurrentTaxYearAmt |
| Total | $3,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,209 | BeginningYearBalanceAmt |
| End Year Balance | $11,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,209 | BeginningYearBalanceAmt |
| End Year Balance | $11,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $854 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $108 | AdministrativeExpensesAmt |
| End Year Balance | $11,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$678 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $112 | AdministrativeExpensesAmt |
| End Year Balance | $10,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,032 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $108 | AdministrativeExpensesAmt |
| End Year Balance | $11,253 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,947 | DepreciationAmt |
| Book Value | $285,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,692 | DepreciationAmt |
| Book Value | $37,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $342,905 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $951,833 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $951,833 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $951,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $810,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $810,502 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $810,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Funds are set aside for future Board projects. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy of Form 990 is reviewed by Executive Director and other Board members, once all questions are resolved, the return is filed as final. |
| Pt VI, Line 12c | The organization does not allow board members to vote on any issue where a conflict of interest may be present. Conflicts of interest are rare for the organization. |
| Pt VI, Line 15a | Executive Director salary is reviewed and voted on by the Board of Directors. Any increases or changes to officer salary requires Board approval. |
| Pt VI, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 24e | Auto 13621. 12810. 751. 60. |
| Form 990, Part IX, Line 24e | Bank & Credit Card Fees 6922. 4806. 1691. 425. |
| Form 990, Part IX, Line 24e | Contributions 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | Event Expenses 23025. 914. 279. 21832. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 6965. 6940. 25. 0. |
| Form 990, Part IX, Line 24e | Seminars & Training 5757. 3542. 1411. 804. |
| Form 990, Part IX, Line 24e | Taxes & Licenses 3443. 3443. 0. 0. |
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