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WEST CENTRAL DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL DEVELOPMENT CORPORATION (EIN 20-5542830)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-30
IRS object ID
201941209349301139
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-30T13:53:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13166 N Republic BlvdAddressLine1Txt
CityToledoCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205542830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1West Central Development CorporationBusinessNameLine1Txt
Business Name Line2dba Anchor Financial ServicesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 Commerce Dr No AAddressLine1Txt
CityPerrysburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulie JurosicPersonNm
Person TitleExecutive VP, CFOPersonTitleTxt
Phone4198738322PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric M GolusPreparerPersonNm
PTINP00841492PTIN
Phone4198412848PhoneNum
Preparation2019-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.240.120.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm10:16:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB2AC1FC51D2A7FC76EF4EC439084DC676019C2E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJulie E Jurosic CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 Commerce Dr No AAddressLine1Txt
CityPerrysburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$593,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressanchorsba.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo improve the lives of disadvantaged people and strengthen distressed communities through innovative finance.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$788,357PYProgramServiceRevenueAmt
CY Program Service Revenue$592,413CYProgramServiceRevenueAmt
PY Investment Income-$14,377PYInvestmentIncomeAmt
CY Investment Income$727CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$773,980PYTotalRevenueAmt
CY Total Revenue$593,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$224,836PYOtherExpensesAmt
CY Other Expenses$298,381CYOtherExpensesAmt
PY Total Expenses$545,955PYTotalExpensesAmt
CY Total Expenses$588,797CYTotalExpensesAmt
PY Revenues Less Expenses$228,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,343CYRevenuesLessExpensesAmt
Total Assets BOY$1,754,519TotalAssetsBOYAmt
Total Assets EOY$1,709,735TotalAssetsEOYAmt
Total Liabilities BOY$1,018,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$991,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$736,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,130NetAssetsOrFundBalancesEOYAmt
MissionTo promote economic development and sustainable job growth through financing of viable small businesses by being an agent of the government,a partner for community banks and a champion for businesses.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$228,102ExpenseAmt
Revenue$332,609RevenueAmt
DescCommunity Advantage Loan Program - Administer an outstanding loan portfolio of $6,238,565. During 2018, 26 loans totaling $2,354,000 were approved, and 23 loans totaling $2,001,500 were funded. This program provides loans to small businesses for working capital, inventory, leasehold improvements, and other general business expenses. 78.6% of the loans were provided to small businesses within Underserved Markets and 292.5 jobs have been created. 1,267.75 hours of technical support were provided. The Community Advantage Loan Program adheres to the policies and procedures set forth by the U.S. Small Business Administration.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,542ExpenseAmt
Revenue$226,806RevenueAmt
Desc504 Loan Program - Administer an outstanding portfolio of $36,119,174. During 2018, 2 loans totaling $1,763,000 were approved and 4 loans totaling $4,145,000 were funded. This program provides loans to small businesses for fixed asset projects and 2,395 jobs have been created. The 504 Loan Program adheres to the policies and procedures as set forth by the U.S. Small Business Administration.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,478ExpenseAmt
Revenue$41,525RevenueAmt
DescRegional 166 Loan Program - Administer an outstanding loan portfolio of $2,032,225. During 2018, 1 loan totaling $165,000 was funded. This program provides loans to Ohio manufacturers for fixed asset purchases or improvements and 322 jobs have been created. The Regional 166 Loan Program adheres to the policies and procedures set forth by the Ohio Department of Administrative Services.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,793ExpenseAmt
Revenue$727RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,793TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$727TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$418,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Julie E Jurosic CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 Commerce Dr Suite AAddressLine1Txt
CityPerrysburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert Huff
President40.00Yes (X)Yes (X)$109,933$0$0
Julie Jurosic
Secretary/Treasurer5.00Yes (X)Yes (X)$14,250$0$0
William Leahy
Board Member1.00Yes (X)$0$0$0
Eugene Brunswick
Board Member1.00Yes (X)$0$0$0
Timothy Lones
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLoan Administration InDesc
Business522291BusinessCd
Total Revenue Column$592,413TotalRevenueColumnAmt
Related Or Exempt Func Income$592,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$592,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$727TotalRevenueColumnAmt
Exclusion$727ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,140TotalRevenueColumnAmt
Related Or Exempt Func Income$592,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$727ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,183TotalAmt
Program Services$99,347ProgramServicesAmt
Management And General$24,836ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$132,370TotalAmt
Program Services$105,896ProgramServicesAmt
Management And General$26,474ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,502TotalAmt
Program Services$10,002ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,361TotalAmt
Program Services$17,089ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,735TotalAmt
Management And General$28,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,915TotalAmt
Management And General$1,915ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$7,735ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,432TotalAmt
Program Services$22,299ProgramServicesAmt
Management And General$7,133ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,821TotalAmt
Program Services$64,657ProgramServicesAmt
Management And General$16,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,423TotalAmt
Program Services$12,338ProgramServicesAmt
Management And General$3,085ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,106TotalAmt
Management And General$47,106ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,749TotalAmt
Program Services$8,599ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,553TotalAmt
Management And General$3,553ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contributed Services$60,528$60,528
Training and Developmen$4,348$3,478$870
Dues and Subscriptions$3,389$2,711$678
Loan Loss Reserve Expen$2,593$2,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Program Services$1,643ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$588,797TotalAmt
Program Services$418,915ProgramServicesAmt
Management And General$169,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,795BOYAmt
EOY$158,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,343BOYAmt
EOY$397,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,051BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$964,994BOYAmt
EOY$1,063,560EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,029BOYAmt
EOY$59,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,307BOYAmt
EOY$25,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,754,519BOYAmt
EOY$1,709,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,403BOYAmt
EOY$90,355EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$963,827BOYAmt
EOY$901,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018,230BOYAmt
EOY$991,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$736,289BOYAmt
EOY$718,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,289BOYAmt
EOY$718,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,754,519BOYAmt
EOY$1,709,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,343ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$22,502PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,357CurrentTaxYearMinus1YearAmt
Current Tax Year$592,413CurrentTaxYearAmt
Total$3,340,891TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,357CurrentTaxYearMinus1YearAmt
Current Tax Year$592,413CurrentTaxYearAmt
Total$3,340,891TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,340,891PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$727CurrentTaxYearAmt
Total$1,389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$727CurrentTaxYearAmt
Total$1,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,715CurrentTaxYearMinus1YearAmt
Current Tax Year$593,140CurrentTaxYearAmt
Total$3,342,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,627OtherCostOrOtherBasisAmt
Depreciation$15,440DepreciationAmt
Book Value$59,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,187TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$593,140TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$593,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$593,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$588,797TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$588,797ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$588,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification Topic Income Taxes.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bUpon completion, a copy of the Form 990 is provided to each board member for their review. Board members are given a deadline which comments must be received. After the required deadline has passed, all comments or questions are addressed with the entire board. The Form 990 is then submitted to the Internal Revenue Service in compliance with Federal and Board Regulation.
Form 990, Part VI, Section B, line 12cActivity since the previous meeting is discussed at each board meeting. If any Board Member has a conflict of interest with any of the activity, they are to note that information immediately and abstain from any potential vote regarding the matter.
Form 990, Part VI, Section B, line 15Compensation is based upon an industry study for each position. The annual average compensation structure is used to determine the current annual salary of each employee. Annual employee performance evaluations along with any changes or additions in job responsibilities as well as the overall financial status of the organization and projected budget are also taken into account in evaluating any changes to compensation.
Form 990, Part VI, Section C, line 18The governing documents, conflict of interest policy, and financial statements are all made available to the public through inspection at an office of the Organization. Additionally, as a non-profit organization, the annual tax return, which includes financial information is posted on the Guidestar website for viewing by the general public.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are all made available to the public through inspection at an office of the Organization.

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