FAMILY SHARING OF OZAUKEE CO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SHARING OF OZAUKEE CO INC (EIN 39-1476384)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-07-30
- IRS object ID
- 201942119349301004
- 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 | 2019-07-30T08:55:48-07:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krause & Associates SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 Bridge Street | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391476384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SHARING OF OZAUKEE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2623770634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 OVERLAND COURT | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ETZELMUELLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2623770634 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KRAUSE | PreparerPersonNm |
| PTIN | P00064346 | PTIN |
| Phone | 2623779988 | PhoneNum |
| Preparation | 2019-07-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.131.18.255 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-30 | IPDt |
| IP Tm | 08:55:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 126090000B267E844B9D739F5ACB3F8D80631CAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E6971FA8B33D0570F7006FED6ED4BC2C7C462CC | 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 | ETZELMUELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 OVERLAND COURT | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,661,763 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | familysharingozaukee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE HUNGER AND PROMOTE SELF-SUFFICIENCY WITH DIGNITY AND COMPASSION TO LOW-INCOME, ELDERLY AND DISABLED RESIDENTS OF OZAUKEE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,313,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,094,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $431,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $500,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,383 | PYOtherRevenueAmt |
| CY Other Revenue | $18,195 | CYOtherRevenueAmt |
| PY Total Revenue | $1,796,779 | PYTotalRevenueAmt |
| CY Total Revenue | $1,660,683 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $428,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,296,771 | PYOtherExpensesAmt |
| CY Other Expenses | $1,123,759 | CYOtherExpensesAmt |
| PY Total Expenses | $1,672,756 | PYTotalExpensesAmt |
| CY Total Expenses | $1,552,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,675,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,735,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,618,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,688,911 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To alleviate hunger and promote | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,428,933 | ExpenseAmt |
| Revenue | $500,535 | RevenueAmt |
| Desc | OPERATION OF A FOOD PANTRY AND A RESALE SHOP FOR USED CLOTHING, HOUSEHOLD GOODS AND FURNISHINGS. REFERRAL SERVICES AND OTHER ASSISTANCE TO FAMILIES NEEDING COMMUNITY SUPPORT. | Desc |
| Total Program Service Expenses | $1,428,933 | 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 | 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 | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ETZELMUELLER TREASURER | PersonNm |
| Phone | 2623770634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 OVERLAND CT | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN MANNING | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA HANAMANN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE ETZELMUELLER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN DAINSBERG | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK FOSHANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HERBRAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE JURENEC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL MOSCARELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY STANCZYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY VINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HOOVER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $83,050 | $0 | $11,695 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,050 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,695 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $20,300 | FederatedCampaignsAmt |
| All Other Contributions | $1,074,344 | AllOtherContributionsAmt |
| Noncash Contributions | $851,731 | NoncashContributionsAmt |
| Total Contributions | $1,094,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Resale shop | 453310 | $484,534 |
| Recycling programs | 453310 | $16,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $500,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,309 | TotalRevenueColumnAmt |
| Exclusion | $47,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,275 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,195 | TotalRevenueColumnAmt |
| Exclusion | $18,195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,660,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,504 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,050 | TotalAmt |
| Program Services | $33,220 | ProgramServicesAmt |
| Management And General | $33,220 | ManagementAndGeneralAmt |
| Fundraising | $16,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,516 | TotalAmt |
| Program Services | $261,718 | ProgramServicesAmt |
| Management And General | $20,532 | ManagementAndGeneralAmt |
| Fundraising | $10,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,787 | TotalAmt |
| Program Services | $9,907 | ProgramServicesAmt |
| Management And General | $5,253 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,681 | TotalAmt |
| Program Services | $23,309 | ProgramServicesAmt |
| Management And General | $4,248 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $6,822 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,663 | TotalAmt |
| Program Services | $10,353 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $6,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,832 | TotalAmt |
| Program Services | $35,388 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,597 | TotalAmt |
| Program Services | $37,597 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695 | TotalAmt |
| Program Services | $9,184 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client services, food | $916,874 | $916,874 | $0 | $0 |
| Client services, other | $14,887 | $14,887 | $0 | $0 |
| Resale shop supplies | $31,562 | $31,562 | $0 | $0 |
| Pantry supplies | $4,910 | $4,910 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,670 | TotalAmt |
| Program Services | $24,291 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,051 | TotalAmt |
| Program Services | $1,428,933 | ProgramServicesAmt |
| Management And General | $80,588 | ManagementAndGeneralAmt |
| Fundraising | $42,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,844 | BOYAmt |
| EOY | $20,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $68,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $992,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,047 | BOYAmt |
| EOY | $507,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,078 | BOYAmt |
| EOY | $1,127,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157 | BOYAmt |
| EOY | $9,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,126 | BOYAmt |
| EOY | $1,735,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,672 | BOYAmt |
| EOY | $36,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,900 | BOYAmt |
| EOY | $10,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,572 | BOYAmt |
| EOY | $46,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,554 | BOYAmt |
| EOY | $1,688,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,554 | BOYAmt |
| EOY | $1,688,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,126 | BOYAmt |
| EOY | $1,735,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,275 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | Yes (true) | 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 | $231,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,913 | CurrentTaxYearAmt |
| Total | $1,171,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,913 | CurrentTaxYearAmt |
| Total | $1,171,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,140,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,309 | CurrentTaxYearAmt |
| Total | $189,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,360,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,080,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88120 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,652 | OtherCostOrOtherBasisAmt |
| Book Value | $35,652 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,244 | DepreciationAmt |
| Book Value | $467,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,035 | DepreciationAmt |
| Book Value | $3,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,456 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,622,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,275 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$38,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,660,683 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,660,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,552,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,552,051 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,552,051 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $19,275 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,275 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,080 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,275 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,275 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,195 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 406611 | ContributionCnt |
| Noncash Contributions Rpt F990 | $851,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing. |
| Pt VI, Line 12c | Conflicts of interest are disclosed and reviewed on an annual basis. |
| Pt VI, Line 15a | Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation. |
| Pt VI, Line 15b | Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation. |
| Form 990, Part IX, Line 24e | Volunteer relations 4295. 4295. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 6083. 4777. 871. 435. |
| Form 990, Part IX, Line 24e | Dues and subscriptions 2073. 0. 2073. 0. |
| Form 990, Part IX, Line 24e | Outside services - temp help 6445. 6445. 0. 0. |
| Form 990, Part IX, Line 24e | Vehicle 8774. 8774. 0. 0. |
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