KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349303320
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T16:51:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MAIN ST SUITE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391399101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA ACHIEVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626589500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE WEYKER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2626589500 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 2626379351 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 08:23:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ACEB88934FFCCBD98C12E2F38B246F9B43CAC86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3547DB85658CDBF454A47B9D4758AEFA9CE27112 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WEYKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,539,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEKAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $330,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,242,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,364,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,304,783 | PYOtherRevenueAmt |
| CY Other Revenue | $1,262,852 | CYOtherRevenueAmt |
| PY Total Revenue | $7,101,545 | PYTotalRevenueAmt |
| CY Total Revenue | $7,186,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,321,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,381,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,417,143 | PYOtherExpensesAmt |
| CY Other Expenses | $1,471,551 | CYOtherExpensesAmt |
| PY Total Expenses | $6,739,133 | PYTotalExpensesAmt |
| CY Total Expenses | $6,852,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,066,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,519,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,761,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,205,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,251,042 | ExpenseAmt |
| Revenue | $2,436,613 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,523,943 | ExpenseAmt |
| Revenue | $2,259,054 | RevenueAmt |
| Desc | EARLY INTERVENTION AND EARLY HEAD START PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,652,723 | ExpenseAmt |
| Revenue | $1,641,610 | RevenueAmt |
| Desc | SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,427,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE UTTECH | PersonNm |
| Phone | 2626589515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN DEATON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN STEINBRINK JR | ||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM HARRIS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE GENTHNER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN ANDERSON | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HANKINS | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MANGI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MATOSKA-MENTINK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P MICHEL II | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTI L MILLS | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL PARISE | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD PFARR JR | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN RYAN | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHROCK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STANCZAK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE TUNKIEICZ | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VALERI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WAIER | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GARTNER | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG SINNEN | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WEYKER | ||||||
| CEO | 40.00 | Yes (X) | $114,746 | $0 | $5,737 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,834 | FederatedCampaignsAmt |
| Fundraising | $32,794 | FundraisingAmt |
| All Other Contributions | $229,599 | AllOtherContributionsAmt |
| Total Contributions | $274,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCTION REVENUE | 900099 | $1,008,254 | $1,008,254 |
| COMMUNITY CARE, INC. | 624110 | $895,109 | $895,109 |
| KENOSHA COUNTY DEPT OF AGING & DI | 900099 | $888,721 | $888,721 |
| EARLY HEAD START | 624100 | $691,153 | $691,153 |
| KENOSHA COUNTY DCFS | 900099 | $528,896 | $528,896 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,352,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,145,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $207,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,364,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,669 | TotalRevenueColumnAmt |
| Exclusion | $133,669 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,400 | TotalRevenueColumnAmt |
| Exclusion | $18,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,312,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,974 | TotalRevenueColumnAmt |
| Exclusion | $150,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,605 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,883 | TotalRevenueColumnAmt |
| Exclusion | $36,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,825 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,513 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,312 | TotalRevenueColumnAmt |
| Exclusion | $26,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,790,886 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,000,530 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $790,356 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TRANSPORTATION REVENUE | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $389,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,564 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,337 | TotalRevenueColumnAmt |
| Exclusion | $1,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,186,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,337,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,483 | TotalAmt |
| Program Services | $120,483 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,121,985 | TotalAmt |
| Program Services | $3,959,668 | ProgramServicesAmt |
| Management And General | $122,062 | ManagementAndGeneralAmt |
| Fundraising | $40,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,662 | TotalAmt |
| Program Services | $776,546 | ProgramServicesAmt |
| Management And General | $25,655 | ManagementAndGeneralAmt |
| Fundraising | $8,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,961 | TotalAmt |
| Program Services | $314,256 | ProgramServicesAmt |
| Management And General | $10,306 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,708 | TotalAmt |
| Program Services | $36,388 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,775 | TotalAmt |
| Management And General | $22,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,472 | TotalAmt |
| Program Services | $42,472 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,720 | TotalAmt |
| Program Services | $82,435 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272 | TotalAmt |
| Program Services | $6,052 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,350 | TotalAmt |
| Program Services | $90,602 | ProgramServicesAmt |
| Management And General | $11,090 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,915 | TotalAmt |
| Program Services | $215,847 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,213 | TotalAmt |
| Program Services | $212,145 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,248 | TotalAmt |
| Program Services | $115,463 | ProgramServicesAmt |
| Management And General | $6,606 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EHS AND RACE TO THE TOP | $198,184 | $98,058 | $75,295 | $24,831 |
| REPAIRS AND MAINTENANCE | $161,003 | $153,515 | $5,631 | $1,857 |
| PRODUCTION EXPENSE | $127,759 | $127,759 | ||
| FUNDRAISING & DEVELOPME | $9,430 | $7,091 | $2,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,502 | TotalAmt |
| Program Services | $76,019 | ProgramServicesAmt |
| Management And General | $25,932 | ManagementAndGeneralAmt |
| Fundraising | $8,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852,642 | TotalAmt |
| Program Services | $6,427,708 | ProgramServicesAmt |
| Management And General | $325,197 | ManagementAndGeneralAmt |
| Fundraising | $99,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,927 | BOYAmt |
| EOY | $1,481,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,920 | BOYAmt |
| EOY | $363,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,690 | BOYAmt |
| EOY | $660,869 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,669 | BOYAmt |
| EOY | $32,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,060 | BOYAmt |
| EOY | $12,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,007,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,169,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,427 | BOYAmt |
| EOY | $1,838,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,156 | BOYAmt |
| EOY | $3,129,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,849 | BOYAmt |
| EOY | $7,519,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,703 | BOYAmt |
| EOY | $313,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,703 | BOYAmt |
| EOY | $313,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,065 | BOYAmt |
| EOY | $7,121,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,081 | BOYAmt |
| EOY | $84,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,146 | BOYAmt |
| EOY | $7,205,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,849 | BOYAmt |
| EOY | $7,519,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,227 | CurrentTaxYearAmt |
| Total | $2,524,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,227 | CurrentTaxYearAmt |
| Total | $2,524,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,436,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,069 | CurrentTaxYearAmt |
| Total | $740,145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $37,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,302,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,646,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,228 | OtherCostOrOtherBasisAmt |
| Book Value | $337,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,118,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,039,073 | DepreciationAmt |
| Book Value | $1,079,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,552,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,129,971 | DepreciationAmt |
| Book Value | $422,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,838,701 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,315,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,858 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,040,648 | OtherRevenueAmt |
| Revenue Not Reported | $1,151,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,163,813 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,775 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,186,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,870,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,040,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,040,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,829,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,775 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,852,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 40,118. FOOD SERVICES INCOME 1,000,530. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 40,118. FOOD SERVICES INCOME 1,000,530. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $78,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,991 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,712 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,372 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,543 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $16,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,321 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,725 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,373 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,353 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,891 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,462 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,693 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,778 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,825 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,508 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,005 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,825 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,508 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,005 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,513 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,312 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE UTTECH | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST AND ON GUIDESTAR |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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