BETA

COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-07
IRS object ID
201841589349300429
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)
Return2018-06-07T11:58:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391694845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6085141641PhoneNum
Signature2018-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,651,802GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,481,973PYContributionsGrantsAmt
CY Contributions Grants$1,561,845CYContributionsGrantsAmt
PY Program Service Revenue$106,119PYProgramServiceRevenueAmt
CY Program Service Revenue$88,399CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$1,160PYOtherRevenueAmt
CY Other Revenue$1,476CYOtherRevenueAmt
PY Total Revenue$1,589,324PYTotalRevenueAmt
CY Total Revenue$1,651,802CYTotalRevenueAmt
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$1,189,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,328,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,683CYTotalFundraisingExpenseAmt
PY Other Expenses$354,075PYOtherExpensesAmt
CY Other Expenses$394,828CYOtherExpensesAmt
PY Total Expenses$1,543,786PYTotalExpensesAmt
CY Total Expenses$1,723,275CYTotalExpensesAmt
PY Revenues Less Expenses$45,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,473CYRevenuesLessExpensesAmt
Total Assets BOY$214,004TotalAssetsBOYAmt
Total Assets EOY$148,159TotalAssetsEOYAmt
Total Liabilities BOY$60,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,544,075ExpenseAmt
Revenue$89,779RevenueAmt
DescCOMMUNITY SUPPORT NETWORK, INC (CSN) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THEIR COMMUNITY AND OPTIMIZE THEIR FUNCTIONING. ONE WAY OF ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT (VOCATIONAL SERVICES). WE ALSO PROVIDE EDUCATIONAL, RECREATIONAL/LEISURE (ALL ENRICHMENT SERVICES) AND A VARIETY OF THERAPEUTIC ACTIVITIES. IN 2017 WE SERVED APPROXIMATELY 85 CONSUMERS IN VOCATIONAL AND ENRICHMENT ACTIVITIES. WE ALSO SUPPORTED APPROXIMATELY 60 INDIVIDUALS AND TEAMS THERAPEUTICALLY.Desc
Total Program Service Expenses$1,544,075TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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
Employee86EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH DOVEPersonNm
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH DOVE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$68,624$0$4,400
LYN WIBLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
COLIN CHEEVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN IMME
DIRECTOR1.00Yes (X)$0$0$0
ALLISON COOLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY JO SPIEKERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN ZUCKERMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,624TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,400TotalOtherCompensationAmt
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$1,538,735GovernmentGrantsAmt
All Other Contributions$23,110AllOtherContributionsAmt
Total Contributions$1,561,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPY INCOME624120$45,848$45,848
CLIENT SERVICE REVENUE623210$42,551$42,551
FieldValueIRS element (for citing)
Total Program Service Revenue$88,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Exclusion$82ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,380GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,380TotalRevenueColumnAmt
Related Or Exempt Func Income$1,380RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$96OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,651,802TotalRevenueColumnAmt
Related Or Exempt Func Income$89,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,024TotalAmt
Management And General$73,024ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,052,922TotalAmt
Program Services$1,035,284ProgramServicesAmt
Management And General$17,638ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$9,195ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,845TotalAmt
Program Services$97,322ProgramServicesAmt
Management And General$8,523ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,656TotalAmt
Program Services$79,678ProgramServicesAmt
Management And General$6,978ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,510TotalAmt
Management And General$10,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,356TotalAmt
Program Services$11,850ProgramServicesAmt
Management And General$27,506ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,799TotalAmt
Program Services$59,340ProgramServicesAmt
Management And General$2,459ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,666TotalAmt
Program Services$4,666ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,769TotalAmt
Program Services$155,849ProgramServicesAmt
Management And General$4,920ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,069TotalAmt
Program Services$50,069ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,144TotalAmt
Program Services$2,144ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,059TotalAmt
Program Services$11,059ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,056TotalAmt
Program Services$27,609ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,400TotalAmt
Program Services$10ProgramServicesAmt
Management And General$9,707ManagementAndGeneralAmt
Fundraising$14,683FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,275TotalAmt
Program Services$1,544,075ProgramServicesAmt
Management And General$164,517ManagementAndGeneralAmt
Fundraising$14,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,607BOYAmt
EOY$38,338EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$675BOYAmt
EOY$749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,308BOYAmt
EOY$10,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,166BOYAmt
EOY$67,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,248BOYAmt
EOY$30,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,004BOYAmt
EOY$148,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,336BOYAmt
EOY$65,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,336BOYAmt
EOY$65,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,668BOYAmt
EOY$82,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,668BOYAmt
EOY$82,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,004BOYAmt
EOY$148,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,473ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,416,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,474,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,481,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,845CurrentTaxYearAmt
Total$7,393,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,416,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,474,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,481,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,845CurrentTaxYearAmt
Total$7,393,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,393,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$453TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$7,394,407TotalSupportAmt
Gross Receipts Rltd Activities$406,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,723OtherCostOrOtherBasisAmt
Depreciation$22,798DepreciationAmt
Book Value$30,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,925TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,658,766TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,891DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,964RevenueNotReportedAmt
Revenue Subtotal$1,651,802RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,651,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,730,166TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,891DonatedServicesUseFcltsAmt
Expenses Not Reported$6,891ExpensesNotReportedAmt
Expenses Subtotal$1,723,275ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,723,275TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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