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WEST CENTRAL DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL DEVELOPMENT CORPORATION (EIN 20-5542830)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-12
IRS object ID
201831639349300448
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)
Return2018-06-12T12:38:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13166 N Republic BlvdAddressLine1Txt
CityToledoCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205542830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1West Central Development CorporationBusinessNameLine1Txt
Business Name Line2dba Anchor Financial ServicesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4192220130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 Commerce Dr No AAddressLine1Txt
CityPerrysburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulie JurosicPersonNm
Person TitleExecutive VP, CFOPersonTitleTxt
Phone4192220130PhoneNum
Signature2018-05-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric M GolusPreparerPersonNm
PTINP00841492PTIN
Phone4198412848PhoneNum
Preparation2018-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJulie E Jurosic CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 Commerce Dr No AAddressLine1Txt
CityPerrysburgCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$815,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressanchorsba.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo improve the lives of disadvantaged people and strengthen distressed communities through innovative finance.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$895,162PYProgramServiceRevenueAmt
CY Program Service Revenue$788,357CYProgramServiceRevenueAmt
PY Investment Income$232PYInvestmentIncomeAmt
CY Investment Income-$14,377CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$895,394PYTotalRevenueAmt
CY Total Revenue$773,980CYTotalRevenueAmt
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$319,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$372,814PYOtherExpensesAmt
CY Other Expenses$224,836CYOtherExpensesAmt
PY Total Expenses$692,629PYTotalExpensesAmt
CY Total Expenses$545,955CYTotalExpensesAmt
PY Revenues Less Expenses$202,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$228,025CYRevenuesLessExpensesAmt
Total Assets BOY$1,324,993TotalAssetsBOYAmt
Total Assets EOY$1,754,519TotalAssetsEOYAmt
Total Liabilities BOY$816,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,018,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$508,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$736,289NetAssetsOrFundBalancesEOYAmt
MissionTo promote economic development and sustainable job growth through financing of viable small businesses by being an agent of the government,a partner for community banks and a champion for businesses.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,457ExpenseAmt
Revenue$249,949RevenueAmt
DescCommunity Advantage Loan Program - Administer an outstanding loan portfolio of $5,636,179. During 2017, 16 loans totaling $1,484,500 were approved and funded. This program provides loans to small businesses for working capital, inventory, leasehold improvements, and other general business expenses. 65.8% of the loans were provided to small businesses within Underserved Markets and 214.5 jobs have been created. 1,059.75 hours of technical support were provided. The Community Advantage Loan program adheres to the policies and procedures set forth by the U.S. Small Business Administration.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,558ExpenseAmt
Revenue$233,489RevenueAmt
Desc504 Loan Program - Administer an outstanding portfolio of $35,353,856. During 2017, 2 loans totaling $1,945,000 were approved and 3 loans totaling $2,212,000 were funded. This program provides loans to small businesses for fixed asset projects and 2,337 jobs have been created. The 504 Loan Program adheres to the policies and procedures as set forth by the U.S. Small Business Administration.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,698ExpenseAmt
Revenue$53,664RevenueAmt
DescRegional 166 Loan Program - Administer an outstanding loan portfolio of $2,622,604. During 2017, 2 loan totaling $450,000 was approved and 1 loan totaling $285,000 was funded. This program provides loans to Ohio manufacturers for fixed asset purchases or improvements and 317 jobs have been created. The Regional 166 Loan Program adheres to the policies and procedures as set forth by the Ohio Department of Administrative Services.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$236,878RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$236,878TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$388,713TotalProgramServiceExpensesAmt
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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Julie E Jurosic CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192220130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 W Market StreetAddressLine1Txt
CityLimaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert Huff
President40.00Yes (X)Yes (X)$110,235$0$0
Julie Jurosic
Secretary/Treasurer5.00Yes (X)Yes (X)$0$0$0
William Leahy
Board Member1.00Yes (X)$0$0$0
Eugene Brunswick
Board Member1.00Yes (X)$0$0$0
Timothy Lones
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLoan Administration InDesc
Business522291BusinessCd
Total Revenue Column$788,357TotalRevenueColumnAmt
Related Or Exempt Func Income$788,357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$788,357TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$358TotalRevenueColumnAmt
Exclusion$358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$26,480OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$41,215OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$14,735OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,735TotalRevenueColumnAmt
Exclusion-$14,735ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,980TotalRevenueColumnAmt
Related Or Exempt Func Income$788,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,377ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,235TotalAmt
Program Services$88,188ProgramServicesAmt
Management And General$22,047ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$177,892TotalAmt
Program Services$142,314ProgramServicesAmt
Management And General$35,578ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,973TotalAmt
Program Services$9,578ProgramServicesAmt
Management And General$2,395ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,019TotalAmt
Program Services$16,815ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Management And General$16,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,199TotalAmt
Management And General$3,199ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,896TotalAmt
Program Services$15,896ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,605TotalAmt
Program Services$20,940ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,083TotalAmt
Program Services$44,867ProgramServicesAmt
Management And General$11,216ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,320TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,716TotalAmt
Management And General$41,716ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,111TotalAmt
Program Services$11,289ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,799TotalAmt
Management And General$3,799ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contributed Services$14,279$14,279
Meals and Entertainment$4,526$3,620$906
Loan Loss Reserve Expen$3,945$3,945
Dues and Subscriptions$2,610$2,088$522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Program Services$1,038ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$545,955TotalAmt
Program Services$388,713ProgramServicesAmt
Management And General$157,242ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,854BOYAmt
EOY$208,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,798BOYAmt
EOY$211,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,799BOYAmt
EOY$58,051EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$759,770BOYAmt
EOY$964,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,215BOYAmt
EOY$38,029EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,557BOYAmt
EOY$23,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,993BOYAmt
EOY$1,754,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,318BOYAmt
EOY$54,403EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$798,082BOYAmt
EOY$963,827EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,329BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$816,729BOYAmt
EOY$1,018,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,264BOYAmt
EOY$736,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,264BOYAmt
EOY$736,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,993BOYAmt
EOY$1,754,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$228,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250CurrentTaxYearMinus4YearsAmt
Total$2,250TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,162CurrentTaxYearMinus1YearAmt
Current Tax Year$788,357CurrentTaxYearAmt
Total$3,256,833TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,162CurrentTaxYearMinus1YearAmt
Current Tax Year$788,357CurrentTaxYearAmt
Total$3,259,083TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,259,083PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$1,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$1,006TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,394CurrentTaxYearMinus1YearAmt
Current Tax Year$788,715CurrentTaxYearAmt
Total$3,260,089TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,720OtherCostOrOtherBasisAmt
Depreciation$4,691DepreciationAmt
Book Value$38,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,029TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$773,980TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$773,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$773,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$545,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$545,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$545,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB ASC topic, Income Taxes. The tax years 2014 through 2017 are subject to possible examination by the Internal Revenue Service.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bUpon completion, a copy of the Form 990 is provided to each board member for their review. Board members are given a deadline which comments must be received. After the required deadline has passed, all comments or questions are addressed with the entire board. The Form 990 is then submitted to the Internal Revenue Service in compliance with Federal and Board Regulation.
Form 990, Part VI, Section B, line 12cActivity since the previous meeting is discussed at each board meeting. If any Board Member has a conflict of interest with any of the activity, they are to note that information immediately and abstain from any potential vote regarding the matter.
Form 990, Part VI, Section B, line 15Compensation is based upon an industry study for each position. The annual average compensation structure is used to determine the current annual salary of each employee. Annual employee performance evaluations along with any changes or additions in job responsibilities as well as the overall financial status of the organization and projected budget are also taken into account in evaluating any changes to compensation.
Form 990, Part VI, Section C, line 18The governing documents, conflict of interest policy, and financial statements are all made available to the public through inspection at an office of the Organization. Additionally, as a non-profit organization, the annual tax return, which includes financial information is posted on the Guidestar website for viewing by the general public.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are all made available to the public through inspection at an office of the Organization.

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