RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349300711
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)
Return2018-05-15T07:22:55-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030276150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sullivan Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 Barre St PO Box 947AddressLine1Txt
CityMontpelierCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030333610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rural Community Transportation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRURABusinessNameControlTxt
Phone8027488170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11677 INDUSTRIAL PARKWAYAddressLine1Txt
CityLYNDONVILLECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY GRANTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027488170PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY C GILWEE CPAPreparerPersonNm
PTINP00450631PTIN
Phone8022232352PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY GRANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11677 INDUSTRIAL PARKWAYAddressLine1Txt
CityLYNDONVILLECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,393,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.riderct.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF SAFE PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,320,831PYContributionsGrantsAmt
CY Contributions Grants$1,574,932CYContributionsGrantsAmt
PY Program Service Revenue$3,495,369PYProgramServiceRevenueAmt
CY Program Service Revenue$3,807,908CYProgramServiceRevenueAmt
PY Investment Income$2,052PYInvestmentIncomeAmt
CY Investment Income-$296CYInvestmentIncomeAmt
PY Other Revenue$3,812PYOtherRevenueAmt
CY Other Revenue$8,810CYOtherRevenueAmt
PY Total Revenue$4,822,064PYTotalRevenueAmt
CY Total Revenue$5,391,354CYTotalRevenueAmt
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$1,659,594PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,790,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,515CYTotalFundraisingExpenseAmt
PY Other Expenses$2,981,159PYOtherExpensesAmt
CY Other Expenses$3,362,777CYOtherExpensesAmt
PY Total Expenses$4,640,753PYTotalExpensesAmt
CY Total Expenses$5,153,704CYTotalExpensesAmt
PY Revenues Less Expenses$181,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,650CYRevenuesLessExpensesAmt
Total Assets BOY$2,361,971TotalAssetsBOYAmt
Total Assets EOY$2,476,952TotalAssetsEOYAmt
Total Liabilities BOY$491,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,870,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,107,844NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF SAFE PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,818,382ExpenseAmt
Revenue$3,816,718RevenueAmt
DescOPERATION OF FIXED PUBLIC TRANSPORTATION ROUTES AS WELL AS NON-FIXED ROUTES OPEN TO THE PUBLIC, IN ADDITION TO DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.Desc
Total Program Service Expenses$4,818,382TotalProgramServiceExpensesAmt
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 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRYLL BUNNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027488170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11677 INDUSTRIAL PARKWAYAddressLine1Txt
CityLYNDONVILLECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELINDA GERVAIS LAMOUREAUX
DIRECTOR1.00Yes (X)$0$0$0
GLENN HARTER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROBERT WILKINS
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
HAROLD BAILEY
DIRECTOR1.00Yes (X)$0$0$0
ED JARROSAK
DIRECTOR1.00Yes (X)$0$0$0
ROB MOORE
DIRECTOR1.00Yes (X)$0$0$0
JUDY NOMMIK
DIRECTOR1.00Yes (X)$0$0$0
FRANK MALONEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARY GRANT
EXECUTIVE DIRECTOR40.00$72,880$0$11,762Yes (X)
CHERRYLL BUNNELL
CHIEF FINANCIAL OFFICER40.00$68,365$0$11,762Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,481,321GovernmentGrantsAmt
All Other Contributions$93,611AllOtherContributionsAmt
Total Contributions$1,574,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIRECT TRIP REVENUE485000$3,251,942$3,251,942
CONTRACT REVENUE485000$555,966$555,966
FieldValueIRS element (for citing)
Total Program Service Revenue$3,807,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527TotalRevenueColumnAmt
Exclusion$1,527ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,523OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,823OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,823TotalRevenueColumnAmt
Exclusion-$1,823ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REPAIRS & MAINTENANCE900099$7,399$7,399
OTHER REVENUE900099$1,411$1,411
FieldValueIRS element (for citing)
Other Revenue Total$8,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,391,354TotalRevenueColumnAmt
Related Or Exempt Func Income$3,816,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$296ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,061TotalAmt
Management And General$184,061ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,287,248TotalAmt
Program Services$1,271,311ProgramServicesAmt
Management And General$13,554ManagementAndGeneralAmt
Fundraising$2,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,676TotalAmt
Program Services$168,569ProgramServicesAmt
Fundraising$107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,942TotalAmt
Program Services$133,020ProgramServicesAmt
Management And General$17,838ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Management And General$620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,029TotalAmt
Management And General$20,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,191,233TotalAmt
Program Services$2,191,233ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,699TotalAmt
Program Services$14,479ProgramServicesAmt
Fundraising$220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,627TotalAmt
Program Services$102,660ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,623TotalAmt
Program Services$15,076ProgramServicesAmt
Management And General$44,447ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,292TotalAmt
Program Services$89,329ProgramServicesAmt
Management And General$24,865ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,086TotalAmt
Program Services$3,950ProgramServicesAmt
Management And General$4,881ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,375TotalAmt
Program Services$3,066ProgramServicesAmt
Management And General$5,300ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,317TotalAmt
Program Services$5,110ProgramServicesAmt
Management And General$4,192ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$268,114TotalAmt
Program Services$263,129ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,578TotalAmt
Program Services$64,310ProgramServicesAmt
Management And General$4,114ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VEHICLE EXPENSES$462,559$462,559
STATE PLANNING EXPENSES$11,513$11,513
MISCELLANEOUS$10,827$10,821$6
UNIFORMS$4,601$4,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,684TotalAmt
Program Services$3,646ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,153,704TotalAmt
Program Services$4,818,382ProgramServicesAmt
Management And General$331,807ManagementAndGeneralAmt
Fundraising$3,515FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$612,946BOYAmt
EOY$538,999EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,805BOYAmt
EOY$229,522EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,407BOYAmt
EOY$115,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,915BOYAmt
EOY$74,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,764,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,250,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,496,898BOYAmt
EOY$1,514,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,361,971BOYAmt
EOY$2,476,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,000BOYAmt
EOY$141,692EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$79,604BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$236,173BOYAmt
EOY$227,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,777BOYAmt
EOY$369,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,562BOYAmt
EOY$1,054,721EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,014,632BOYAmt
EOY$1,053,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,870,194BOYAmt
EOY$2,107,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,361,971BOYAmt
EOY$2,476,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,650ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,387,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,320,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,574,932CurrentTaxYearAmt
Total$6,774,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,320,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,574,932CurrentTaxYearAmt
Total$6,774,099TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,774,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527CurrentTaxYearAmt
Total$15,319TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,812CurrentTaxYearMinus1YearAmt
Current Tax Year$8,810CurrentTaxYearAmt
Total$15,520TotalAmt
FieldValueIRS element (for citing)
Total Support$6,804,938TotalSupportAmt
Gross Receipts Rltd Activities$16,563,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,694,570OtherCostOrOtherBasisAmt
Depreciation$1,250,153DepreciationAmt
Book Value$1,444,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,514,417TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,393,877TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,523OtherRevenueAmt
Revenue Not Reported$2,523RevenueNotReportedAmt
Revenue Subtotal$5,391,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,391,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,156,227TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,523OtherExpensesIncludedAmt
Expenses Not Reported$2,523ExpensesNotReportedAmt
Expenses Subtotal$5,153,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,153,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE LIKELY TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2017.
Part XI, Line 2d - Other Adjustments:LOSS ON DISPOSAL OF VEHICLES 2,523.
Part XII, Line 2d - Other Adjustments:LOSS ON DISPOSAL OF ASSETS 2,523.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bTHE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN.
Form 990, Part VI, Section B, line 11bTHE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
Form 990, Part VI, Section B, line 12cTHE BOARD SIGNS OFF YEARLY ON THE CONFLICT OF INTEREST AND PLEDGE OF CONFIDENTIALITY. IF ANY ONE SEES, HEARS, OR KNOWS OF ANY CONFLICT IT IS PRESENTED TO THE BOARD.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE BOARD OF DIRECTORS. THEY UTILIZE OTHER NONPROFIT ORGANIZATIONS 990 TAX RETURNS AND REVIEW JOBS WITH SIMILAR DUTIES TO ENSURE THE RATE OF PAY IS ACCURATE. THE CHEIF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PERFORM SALARY REVIEWS OF COMPARABLE JOBS TO ENSURE THE RATE OF PAY IS ACCURATE.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST.
Form 990, Part IX, line 11gVOLUNTEER/TAXI REIMBURSEMENT: Program service expenses 2,191,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191,233.
Form 990, Part IX, line 24eTRAINING: Program service expenses 3,368. Management and general expenses 34. Fundraising expenses 4. Total expenses 3,406. VOLUNTEER EXPENSE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. BAD DEBT EXPENSE: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.

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