MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-06
IRS object ID
201811269349300206
Schema version
2016v3.0
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)
Return2018-05-06T17:04:53-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815047188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1At Your Service AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 Gettysburg CtAddressLine1Txt
CitySanfordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27332ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455528170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Person TitleCEOPersonTitleTxt
Phone9108756623PhoneNum
Signature2018-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonConnie MorganPreparerPersonNm
PTINP01613678PTIN
Phone9194998626PhoneNum
Preparation2018-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$61,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCEDC.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHEE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,278PYContributionsGrantsAmt
CY Contributions Grants$36,489CYContributionsGrantsAmt
PY Program Service Revenue$3,378PYProgramServiceRevenueAmt
CY Program Service Revenue$24,687CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$975PYOtherRevenueAmt
CY Other Revenue$600CYOtherRevenueAmt
PY Total Revenue$90,631PYTotalRevenueAmt
CY Total Revenue$61,776CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,562CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,342PYOtherExpensesAmt
CY Other Expenses$38,427CYOtherExpensesAmt
PY Total Expenses$90,694PYTotalExpensesAmt
CY Total Expenses$60,989CYTotalExpensesAmt
PY Revenues Less Expenses-$63PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$787CYRevenuesLessExpensesAmt
Total Assets BOY$4,991TotalAssetsBOYAmt
Total Assets EOY$5,778TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,778NetAssetsOrFundBalancesEOYAmt
MissionTHEE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIESMissionDesc
Expense$20,113ExpenseAmt
Grant$17,416GrantAmt
DescYOUTH PROGRAMS MOCEDC SEVEDS HOKE COUNTY TOTALLY APPROXIMATELY 70 YOUTH ANNUALLY IN THESE PROGRAMS. RTS MENTORING PROGRAM PROVIDES LIFE OPPORTUNITITS AND VIEWPOINTS FOR YOURTH AGES 10-17 YEARS TO DELVE DEEPER INTO REAL ISSUES AND PROIDES A SENSE OF BELONGING IN THEIR COMMUNITIES ACADEMIC ACHIEVEMENTS AND HEALTHY BEHAVIORS. YOUTH ARE MATCHED WITH A TRUSTED ADULT FOR ONE YEAR AND MEET 2-3 TIMES WEEKLY. YOUTH ENGAGE IN LEARNING CRITICAL HABITS AND DEVELOPING GOALS THROUGH THE 7 HABITS OF HIGHLY EFFECTIVE TEENS LEARNING CURRIULUM. A AFTERSCHOOL STRUCTURE PROGRAM FOR EXTENDED DAY CARE FOR YOUTH GRADES 1-12. THE PROGRAM INCLUDES TUTORING, STEM (SCIENCE, TECHNOLOGY, EMGINEERING AND MATH)PROJECTS, MENTORING, LAB CLUB, HEALTJ AND WELLNESS AND ARTS AND CRAFTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,832ExpenseAmt
Grant$6,529GrantAmt
DescWORKFORCE PROGRAM: MOCED SERVED APPROXIMATELY 100 INDIVIDUALS ANNUALLY IN THIS FREE/LOW COST PROGRAM. RTS 2ND CHANCE WORKFORCE READINESS PROGRAM PROVIDE INDIVIDUALS WITH JOB ASSISTANCE, RESUME WRITING, 15HR ESSENTIAL SKILLS TRAINING, JOB TRANSITIONING GUDIANCE, GED/TASC/HISET-ONLINE LEARNING, COMPUTER ESSENTIAL UNDERSTANDING HOW TO USE TECHNOLOGY SUCCESSFULLY, JOB FAIRS, SEMINARS, WORKSHOP, PRE-EMPLOYMENT, WORK KEY TEST AND ON THE JOB TRAINING. SUSTAINABILITY OF THE PROGRAM WAS DERIVER THROUGH FEES AND SPONSORS DONATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,258ExpenseAmt
Grant$2,756GrantAmt
DescCOMMUNITY OUTREACH:MOCEDC OUTREACH DURING THE 2016-17 YEAR INCLUDE;PROVIDING THE COMMUNITY WITH INFORMATION TO HELP IMPACT FAMILY AWARENESS FOR JUVENILES AND RESTORTIVE JUSTICE INVOLVED INDIVIDUALS. THE ORGAINGATION PARTIRAPATE AT COMMUNITY FESTIVALS AND EVENTS. HOSTED JOB FAIRS, YOUTH GIVE BACKS WHICH INVLUDED (SUMMER TRIPS, BACK TO SUPPLIES, READING MATERIALS, ETC),SPONSORED CLOTHING AND FOOD GIVE AWAY. HOSTED FAMILY EVENTS FOR CHRISTMAS GIVING. MOCEDC FAMILY OUTREACH CONTINUE TO REACH MEN AND WOMEN THROUGH QUARTERLY AND MONTHLY FUNCTION MASTERING THE MAN IN ME A MALE INITIATIVE AND DAUGHTERS OF HOPE FEMALE INTITIATIVE THAT FOCUS ON EMPOWERING THROUGH ADULT AND YOUTH ENRICHMENT, WELLNESS AND HEATHTY LIVING, LIFESKILLS AND FAMILY VALUES. THESE SERVICES ARE SUPPORTED BY DONTIONS AND PRIVATE SPONSORSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
GLORIA MCGREGOR
PRESIDENT30.000.00Yes (X)$0$0$0
KELVIN HARNEY
VICE PRESIDENT0.001.00Yes (X)$0$0$0
DERWIN JOHNSON
SECRETARY0.008.00Yes (X)$0$0$0
LORNETTE EDWARDS MCCASKIL
TREASURER0.006.00Yes (X)$0$0$0
FREDDY MCPAUL
2ND VICE PRESIDENT0.0010.00Yes (X)$0$0$0
TYRONE INGRAM
BOARD MEMBER-WORKFORCE0.0015.00Yes (X)$0$0$0
OPEHLIA RAY
CEOFOUNDER0.0040.00Yes (X)$0$0$0
JOYCE VIRGIL
BOARD MEMBER - OUTREACH0.0010.00Yes (X)$0$0$0
INDIA MCDUFFIE
OFFICE MANAGER - NON VOTING0.0035.00$0$0$0Yes (X)
ROSEZETTA STEADMAN
PROGRAM DIRECTOR- NON-VOTING0.0035.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,333FundraisingAmt
Government Grants$22,416GovernmentGrantsAmt
All Other Contributions$12,740AllOtherContributionsAmt
Total Contributions$36,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH PROGRAMS561000$17,763$17,763
WORKFORCE SERVICES561000$6,924$6,924
FieldValueIRS element (for citing)
Total Program Service Revenue$24,687TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$600RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,333ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,776TotalRevenueColumnAmt
Related Or Exempt Func Income$25,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Program Services$13,042ProgramServicesAmt
Management And General$9,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16TotalAmt
Management And General$16ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$809TotalAmt
Program Services$533ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,944TotalAmt
Program Services$6,365ProgramServicesAmt
Management And General$5,579ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,315TotalAmt
Program Services$5,106ProgramServicesAmt
Management And General$13,209ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,282TotalAmt
Program Services$880ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Management And General$832ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Program Services$700ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REFRESHEMENTS FOR PROGRAMS$739$577$162
CONTRACT LABOR$740$740

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,989TotalAmt
Program Services$27,203ProgramServicesAmt
Management And General$33,786ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,910BOYAmt
EOY$3,697EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,081BOYAmt
EOY$2,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,991BOYAmt
EOY$5,778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,991BOYAmt
EOY$5,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,991BOYAmt
EOY$5,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,991BOYAmt
EOY$5,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$787ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,631CurrentTaxYearMinus1YearAmt
Current Tax Year$61,776CurrentTaxYearAmt
Total$267,331TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,631CurrentTaxYearMinus1YearAmt
Current Tax Year$61,776CurrentTaxYearAmt
Total$267,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$267,331PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,631CurrentTaxYearMinus1YearAmt
Current Tax Year$61,776CurrentTaxYearAmt
Total$267,331TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,400InvestmentCostOrOtherBasisAmt
Depreciation$280DepreciationAmt
Book Value$1,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,201InvestmentCostOrOtherBasisAmt
Depreciation$240DepreciationAmt
Book Value$961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,081TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
PAYROLL TAXES
CAPITAL ONE CREDIT CARD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body decisions Part VI line 7bSEE ATTACHED
Form 990 governing body review Part VI line 11SEE ATTACHED
Conflict of interest policy compliance Part VI line 12cSEE ATTACHED
Governing documents etc available to public Part VI line 19SEE ATTACHED

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