US VOTE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
US VOTE FOUNDATION INC (EIN 98-0448497)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349302620
Schema version
2017v2.3
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)
Return2018-11-15T08:52:34-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200279200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 FIRETHORNE COURTAddressLine1Txt
CityGREERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980448497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US VOTE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSVOBusinessNameControlTxt
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD VOGTPersonNm
Person TitleCFOPersonTitleTxt
Phone2024702480PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD VOGTPreparerPersonNm
PTINP00520701PTIN
Phone8643426992PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.189.152.157IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:51:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE075E9A878058FE6817A145A91137C868107C0AAtSubmissionCreationDeviceId
At Submission Filing Device IdA73CF1116047AB34900E12EBEABAA8D42AE55844AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD VOGTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVOTEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,670PYContributionsGrantsAmt
CY Contributions Grants$27,037CYContributionsGrantsAmt
PY Program Service Revenue$201,756PYProgramServiceRevenueAmt
CY Program Service Revenue$88,451CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$258,426PYTotalRevenueAmt
CY Total Revenue$115,488CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,543CYTotalFundraisingExpenseAmt
PY Other Expenses$246,619PYOtherExpensesAmt
CY Other Expenses$179,087CYOtherExpensesAmt
PY Total Expenses$246,619PYTotalExpensesAmt
CY Total Expenses$179,087CYTotalExpensesAmt
PY Revenues Less Expenses$11,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,599CYRevenuesLessExpensesAmt
Total Assets BOY$144,020TotalAssetsBOYAmt
Total Assets EOY$115,256TotalAssetsEOYAmt
Total Liabilities BOY$11,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,534NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,001ExpenseAmt
Revenue$59,751RevenueAmt
DescHOSTED SYSTEMS PROGRAM - LICENSING OF STATE-SPECIFIC VOTER SERVICES WEBSITES FOR ALABAMA, OHIO, NEW YORK, AND VERMONT SECRETARY OF STATE OFFICES. THIS BENEFITS U.S. OVERSEAS AND MILITARY VOTERS FROM THESE STATES. IN ADDITION, ONE U.S. CORPORATION AND THREE NOT-FOR-PROFITS LICENSED CUSTOMIZED VOTER SERVICES WEBSITES UNDER THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,434ExpenseAmt
Revenue$27,950RevenueAmt
DescELECTION OFFICIAL DIRECTORY (EOD) PROGRAM - MAINTAIN A COMPLETE ELECTION OFFICIAL CONTACT DATABASE FOR ALL 50 STATES AND TERRITORIES. THE DATA IS LICENSED AND USED BY VOTER OUTREACH ORGANIZATIONS THROUGH THE APPLICATION PROGRAMMING INTERFACE (API).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,206ExpenseAmt
DescCIVIC DATA API - INCREASE ACCESS TO THE US FEDERAL ELECTION AND VOTER INFORMATION DATA TO CIVIC ORGANIZATIONS AND SUBSEQUENTLY TO MILLIONS MORE VOTERS, INCREASING CITIZENS' ABILITY TO SUCESSFULLY PARTICIPATE IN THE DEMOCRATIC PROCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$348KNIGHT FOUNDATION PROJECT - A JOHN S. AND JAMES L KNIGHT FOUNDATION GRANT TO PROMOTE CIVIC ENGAGEMENT BY DEVELOPING A CROWD-SOURCED NONPARTISAN DATABASE FOR ALL LOCAL AND MUNICIPAL ELECTION DATES AND DEADLINES.
RESEARCH - PROVIDE INFORMATION FOR RESEARCHERS STUDYING VOTING BEHAVIOR OF US CITIZENS ABROAD.$750
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$348TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$750TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$155,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOGTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN DZIEDUSYCKA-SUINAT
PRESIDENT & CEO60.00Yes (X)Yes (X)$0$0$0
DON MORRISON
CHAIRMAN OF THE BOARD4.00Yes (X)$0$0$0
RICHARD VOGT
CFO/TREASURER20.00Yes (X)Yes (X)$0$0$0
CHIP LEVENGOOD
DIRECTOR3.00Yes (X)$0$0$0
JIM BRENNER
DIRECTOR3.00Yes (X)$0$0$0
MARK RITCHIE
DIRECTOR3.00Yes (X)$0$0$0
KEVIN KENNEDY
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL STEELE
DIRECTOR3.00Yes (X)$0$0$0
CHRIS THOMAS
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,037AllOtherContributionsAmt
Total Contributions$27,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSTED LICENSING900099$59,751$59,751
ELECTION OFFICIAL DIR.900099$27,950$27,950
RESEARCH900099$750$750
FieldValueIRS element (for citing)
Total Program Service Revenue$88,451TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,488TotalRevenueColumnAmt
Related Or Exempt Func Income$88,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Program Services$555ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Program Services$140ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,003TotalAmt
Program Services$348ProgramServicesAmt
Management And General$5,655ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$55ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Management And General$7ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Management And General$158ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,321TotalAmt
Management And General$2,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE PROGRAMMING$117,236$117,236
CONTRACT EXPENSE$19,179$18,180$999
HOSTING-WEBSITE$10,642$9,862$780
BAD DEBT EXPENSE$7,000$7,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,164TotalAmt
Program Services$2,613ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt
Fundraising$4,496FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,087TotalAmt
Program Services$155,989ProgramServicesAmt
Management And General$18,555ManagementAndGeneralAmt
Fundraising$4,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,499BOYAmt
EOY$86,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,285BOYAmt
EOY$27,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,078BOYAmt
EOY$1,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,020BOYAmt
EOY$115,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,579BOYAmt
EOY$37,687EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,308BOYAmt
EOY$9,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,887BOYAmt
EOY$46,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,212BOYAmt
EOY$65,886EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,921BOYAmt
EOY$2,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,133BOYAmt
EOY$68,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,020BOYAmt
EOY$115,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,599ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,670CurrentTaxYearMinus1YearAmt
Current Tax Year$27,036CurrentTaxYearAmt
Total$64,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,670CurrentTaxYearMinus1YearAmt
Current Tax Year$27,036CurrentTaxYearAmt
Total$64,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,950PublicSupportTotal170Amt
Total Support$64,950TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,817OtherCostOrOtherBasisAmt
Depreciation$4,817DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$9,035Amt
FieldValueIRS element (for citing)
Total Liability$9,035TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$274,678TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$159,190DonatedServicesAndUseFcltsAmt
Revenue Not Reported$159,190RevenueNotReportedAmt
Revenue Subtotal$115,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$115,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$338,277TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$159,190DonatedServicesUseFcltsAmt
Expenses Not Reported$159,190ExpensesNotReportedAmt
Expenses Subtotal$179,087ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$179,087TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEW OF BOARD MEMBERS' POTENTIAL CONFLICT OF INTEREST TO ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF BUDGET BY BOARD MEMBERS AND APPROVAL BY VOTE.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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