DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-01
IRS object ID
201831219349300903
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

FieldValueIRS element (for citing)
Return2018-05-01T08:38:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953950424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRAG RACING ASSOCIATION OF WOMENBusinessNameLine1Txt
Business Name Line2C/O CHRIS HARDESTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRAGBusinessNameControlTxt
Phone2165317252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 EAST 1550 NORTH ROADAddressLine1Txt
CityDANVERSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HARDESTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2165317252PhoneNum
Signature2018-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J PEIRCE CPA MTPreparerPersonNm
PTINP00816639PTIN
Phone3308677350PhoneNum
Preparation2018-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HARDESTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 EAST 1550 NORTH ROADAddressLine1Txt
CityDANVERSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$458,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAWFASTHELP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,928PYContributionsGrantsAmt
CY Contributions Grants$172,970CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,842PYInvestmentIncomeAmt
CY Investment Income$62,779CYInvestmentIncomeAmt
PY Other Revenue$81,868PYOtherRevenueAmt
CY Other Revenue$71,075CYOtherRevenueAmt
PY Total Revenue$291,638PYTotalRevenueAmt
CY Total Revenue$306,824CYTotalRevenueAmt
PY Grants And Similar Paid$169,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,500CYGrantsAndSimilarPaidAmt
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$67,322PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,161CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,250CYTotalFundraisingExpenseAmt
PY Other Expenses$146,198PYOtherExpensesAmt
CY Other Expenses$150,289CYOtherExpensesAmt
PY Total Expenses$383,270PYTotalExpensesAmt
CY Total Expenses$353,950CYTotalExpensesAmt
PY Revenues Less Expenses-$91,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,126CYRevenuesLessExpensesAmt
Total Assets BOY$1,673,185TotalAssetsBOYAmt
Total Assets EOY$1,835,012TotalAssetsEOYAmt
Total Liabilities BOY$5,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,667,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,825,194NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,030ExpenseAmt
Grant$166,500GrantAmt
Revenue$32,486RevenueAmt
DescFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 35 FAMILIES IN 2017.Desc
Total Program Service Expenses$167,030TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILEE GAARPersonNm
Phone2143548080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 E GLENCOE ROADAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASWEGE VICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSS NANCY
BOARD MEMBER1.00Yes (X)$0$0$0
COMSTOCK KAREN
BOARD MEMBER1.00Yes (X)$0$0$0
HARDESTY CHRIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HYATT BETH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MC LEMORE SARAH
BOARD MEMBER1.00Yes (X)$0$0$0
NOBLE ROSALEE
FUNDRAISING/MEMBERSHIP1.00Yes (X)$0$0$0
THOMPSON DEBBY
BOARD MEMBER1.00Yes (X)$0$0$0
VAN VALLIS YOKIE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAMS YVETTE
BOARD MEMBER1.00Yes (X)$0$0$0
YOST ASHLEY
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
LE SUEUR STEVE
BOARD MEMBER1.00Yes (X)$0$0$0
LEAHEY JUDY
BOARD MEMBER1.00Yes (X)$0$0$0
SHADWELL TRAVIS
BOARD MEMBER1.00Yes (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
Membership Dues$8,266MembershipDuesAmt
All Other Contributions$164,704AllOtherContributionsAmt
Total Contributions$172,970TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,972TotalRevenueColumnAmt
Exclusion$46,972ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$142,178SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$126,371SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,807SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,807TotalRevenueColumnAmt
Exclusion$15,807ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,034FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,708FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,326TotalRevenueColumnAmt
Exclusion$34,326ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,526GamingGrossIncomeAmt
Gaming Direct Expenses$4,263GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,263TotalRevenueColumnAmt
Exclusion$4,263ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,198CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,486TotalRevenueColumnAmt
Related Or Exempt Func Income$32,486RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,824TotalRevenueColumnAmt
Related Or Exempt Func Income$32,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,368ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$166,500TotalAmt
Program Services$166,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,959TotalAmt
Management And General$6,959ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,577TotalAmt
Management And General$14,577ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,161TotalAmt
Fundraising$37,161FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,167TotalAmt
Management And General$32,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Fundraising$580FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,303TotalAmt
Program Services$530ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt
Fundraising$3,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,275TotalAmt
Management And General$25,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,624TotalAmt
Management And General$45,624ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,699TotalAmt
Management And General$1,699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER EXPENSE$7,556$7,556
BANK AND CREDIT CARD FE$3,030$3,030
REGISTRATION FEES$2,635$2,635
BOOTH EXPENSE$1,692$1,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,192TotalAmt
Management And General$3,192ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,950TotalAmt
Program Services$167,030ProgramServicesAmt
Management And General$141,670ManagementAndGeneralAmt
Fundraising$45,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,394BOYAmt
EOY$143,990EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,309BOYAmt
EOY$10,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,607,482BOYAmt
EOY$1,680,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,673,185BOYAmt
EOY$1,835,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,086BOYAmt
EOY$5,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,338BOYAmt
EOY$4,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,424BOYAmt
EOY$9,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,667,761BOYAmt
EOY$1,825,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,667,761BOYAmt
EOY$1,825,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,673,185BOYAmt
EOY$1,835,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$204,559NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$229,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,928CurrentTaxYearMinus1YearAmt
Current Tax Year$172,970CurrentTaxYearAmt
Total$1,011,458TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,921CurrentTaxYearMinus1YearAmt
Current Tax Year$48,684CurrentTaxYearAmt
Total$249,502TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,821CurrentTaxYearMinus1YearAmt
Current Tax Year$47,560CurrentTaxYearAmt
Total$439,152TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,670CurrentTaxYearMinus1YearAmt
Current Tax Year$269,214CurrentTaxYearAmt
Total$1,700,112TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$9,937CurrentTaxYearAmt
Total$9,937TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$9,937CurrentTaxYearAmt
Total$9,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,690,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,329CurrentTaxYearMinus1YearAmt
Current Tax Year$46,972CurrentTaxYearAmt
Total$261,215TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,329CurrentTaxYearMinus1YearAmt
Current Tax Year$46,972CurrentTaxYearAmt
Total$261,215TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,999CurrentTaxYearMinus1YearAmt
Current Tax Year$316,186CurrentTaxYearAmt
Total$1,961,327TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86180PublicSupportCY509Pct
Public Support PY5090.87550PublicSupportPY509Pct
Investment Income CY0.13320InvestmentIncomeCYPct
Investment Income PY0.11450InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED MEMBERSHIP DUESDesc
Amt$4,338Amt
FieldValueIRS element (for citing)
Total Liability$4,338TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$327,730TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,169OtherRevenueAmt
Revenue Not Reported$25,169RevenueNotReportedAmt
Revenue Subtotal$302,561RevenueSubtotalAmt
Other Revenues Not Included$4,263OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,263RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$306,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$374,856TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,906OtherExpensesIncludedAmt
Expenses Not Reported$20,906ExpensesNotReportedAmt
Expenses Subtotal$353,950ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$353,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,198. RAFFLE EXPENSES 4,263. FUNDRAISING EXPENSES 4,708.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RAFFLE INCOME 4,263.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,198. FUNDRAISING EXPENSES 4,708.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK SUITEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$91,502GrossReceiptsAmt
Retained By Contractor$37,161RetainedByContractorAmt
Net To Organization$54,341NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$91,502TotalGrossReceiptsAmt
Total Retained By Contractors$37,161TotalRetainedByContractorsAmt
Total Net To Organization$54,341TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$32,114GrossReceiptsEvent1Amt
Gross Revenue Event1$32,114GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,641OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$6,545GrossReceiptsEvent2Amt
Gross Revenue Event2$6,545GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,067OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,659GrossReceiptsTotalAmt
Gross Revenue Total Events$38,659GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,708OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,708DirectExpenseSummaryEventsAmt
Net Income Summary$33,951NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$8,526GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$4,263CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$8,526GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$4,263CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$4,263DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$4,263NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAS APPROPRIATE FOR RAFFLESExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGAAR MARILEEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13439 E GLENCOE ROADAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID29$136,500
DEATH BENEFIT6$30,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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