PEOPLE AND ANIMAL LEARNING SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEOPLE AND ANIMAL LEARNING SERVICES INC (EIN 35-2107038)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-04
IRS object ID
201822479349300722
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)
Return2018-09-04T10:34:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT L RALSTON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2601AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352107038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE & ANIMAL LEARNING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone8123362798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1033AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMRA RANARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8123362798PhoneNum
Signature2018-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L RALSTON CPAPreparerPersonNm
PTINP00641950PTIN
Phone8123365913PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMRA RANARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1033AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPALSTHERAPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPHYSICAL LEARNING OR EMOTIONAL DISABILITIES IN SOUTHERN INDIANA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,144PYContributionsGrantsAmt
CY Contributions Grants$147,035CYContributionsGrantsAmt
PY Program Service Revenue$123,428PYProgramServiceRevenueAmt
CY Program Service Revenue$138,131CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$84,121PYOtherRevenueAmt
CY Other Revenue$79,821CYOtherRevenueAmt
PY Total Revenue$360,693PYTotalRevenueAmt
CY Total Revenue$364,987CYTotalRevenueAmt
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$222,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$194,703PYOtherExpensesAmt
CY Other Expenses$167,495CYOtherExpensesAmt
PY Total Expenses$417,670PYTotalExpensesAmt
CY Total Expenses$407,622CYTotalExpensesAmt
PY Revenues Less Expenses-$56,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,635CYRevenuesLessExpensesAmt
Total Assets BOY$1,098,219TotalAssetsBOYAmt
Total Assets EOY$1,034,811TotalAssetsEOYAmt
Total Liabilities BOY$411,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$686,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,182NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES THERAPEUTIC ANIMAL ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH PHYSICAL LEARNING OR EMOTIONAL DISABILITIES IN SOUTHERN INDIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$407,622ExpenseAmt
Revenue$138,131RevenueAmt
DescTHE ORGANIZATION PROVIDES THERAPEUTIC ANIMAL ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH PHYSICAL LEARNING OR EMOTIONAL DISABILITIES IN SOUTHERN INDIANA.Desc
Total Program Service Expenses$407,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA HOWE TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123606225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1033AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TAMRA RANARD
EXECUTIVE DIRECTOR40.00Yes (X)$21,629$0$0
ELLEN BELL
MEMBER0.00Yes (X)$0$0$0
MELINDA DOSTER
MEMBER0.00Yes (X)$0$0$0
JUSTIN PATTERSON
MEMBER0.00Yes (X)$0$0$0
JAMIE PRATT
MEMBER0.00Yes (X)$0$0$0
ERIC SLOTEGRAAF
MEMBER0.00Yes (X)$0$0$0
TINA SWANSON
MEMBER0.00Yes (X)$0$0$0
ALISON SILLER
MEMBER0.00Yes (X)$0$0$0
CHRIS SNELL
MEMBER0.00Yes (X)$0$0$0
SUSIE CARTER
CHAIR0.00$0$0$0Yes (X)
LEIGH RICHEY
VICE CHAIR0.00$0$0$0Yes (X)
REBECCA HOWE
TREASURER0.00$0$0$0Yes (X)
BECKY EARLE
SECRETARY0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,629TotalReportableCompFromOrgAmt
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$147,035AllOtherContributionsAmt
Total Contributions$147,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business812900BusinessCd
Total Revenue Column$138,131TotalRevenueColumnAmt
Related Or Exempt Func Income$138,131RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,131TotalProgramServiceRevenueAmt
Fundraising Gross Income$107,608FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,787FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,821TotalRevenueColumnAmt
Exclusion$79,821ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,987TotalRevenueColumnAmt
Related Or Exempt Func Income$138,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,821ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,858TotalAmt
Program Services$221,858ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,269TotalAmt
Program Services$18,269ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,465TotalAmt
Program Services$8,465ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Program Services$2,490ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,979TotalAmt
Program Services$4,979ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,696TotalAmt
Program Services$32,696ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$45ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,187TotalAmt
Program Services$31,187ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,376TotalAmt
Program Services$37,376ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE - HORSE$23,608$23,608
REPAIRS$16,498$16,498
TELEPHONE$4,974$4,974
MISCELLANEOUS$2,744$2,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,433TotalAmt
Program Services$2,433ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$407,622TotalAmt
Program Services$407,622ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,369BOYAmt
EOY$148,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,082BOYAmt
EOY$682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,843BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,035,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$910,440BOYAmt
EOY$885,517EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,219BOYAmt
EOY$1,034,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,186BOYAmt
EOY$300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$391,232BOYAmt
EOY$377,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,003BOYAmt
EOY$3,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,421BOYAmt
EOY$381,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$578,112BOYAmt
EOY$544,496EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,686BOYAmt
EOY$108,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$686,798BOYAmt
EOY$653,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,098,219BOYAmt
EOY$1,034,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,635ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,019PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$425,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,144CurrentTaxYearMinus1YearAmt
Current Tax Year$147,035CurrentTaxYearAmt
Total$1,092,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,144CurrentTaxYearMinus1YearAmt
Current Tax Year$147,035CurrentTaxYearAmt
Total$1,092,518TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,092,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Total$23TotalAmt
FieldValueIRS element (for citing)
Total Support$1,092,541TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,142OtherCostOrOtherBasisAmt
Book Value$194,142BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,617OtherCostOrOtherBasisAmt
Depreciation$94,874DepreciationAmt
Book Value$641,743BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,775OtherCostOrOtherBasisAmt
Depreciation$55,143DepreciationAmt
Book Value$49,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$885,517TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED TAXESDesc
Amt$3,992Amt
FieldValueIRS element (for citing)
Total Liability$3,992TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$107,608GrossReceiptsEvent1Amt
Gross Revenue Event1$107,608GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,787OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,608GrossReceiptsTotalAmt
Gross Revenue Total Events$107,608GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,787OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,787DirectExpenseSummaryEventsAmt
Net Income Summary$79,821NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2c:NO CHANGES FROM PRIOR YEAR.

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