HUMANE SOCIETY OF SEDONA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SEDONA INC (EIN 23-7276252)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-18
- IRS object ID
- 201823109349301657
- 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 | 2018-10-18T05:08:19-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R SPEAR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BELL ROCK PLAZA | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86351 | 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 | 237276252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SEDONA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9282824679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SHELBY DRIVE | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ZIENKA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R SPEAR CPA | PreparerPersonNm |
| Phone | 9282841830 | PhoneNum |
| Preparation | 2018-10-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.26.201.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 16:09:17 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 031A9CAE31D103D11C02D7FA98F4B5281DB81BB1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 031A9CAE31D103D11C02D7FA98F4B5281DB81BB1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUSTIN GATES EXECUTIVE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SHELBY DRIVE | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,643,001 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanesocietyofsedona.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Activity Or Mission | The Organizations primary activity is to provide the Sedona, Arizona area a comprehensive animal care facility for lost and abandoned dogs, cats and other small animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $472,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $907,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,322 | PYOtherRevenueAmt |
| CY Other Revenue | $614,474 | CYOtherRevenueAmt |
| PY Total Revenue | $874,085 | PYTotalRevenueAmt |
| CY Total Revenue | $1,613,278 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $676,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $578,765 | PYOtherExpensesAmt |
| CY Other Expenses | $586,967 | CYOtherExpensesAmt |
| PY Total Expenses | $1,011,362 | PYTotalExpensesAmt |
| CY Total Expenses | $1,263,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $349,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,908,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,784,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,350,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,722,027 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organizations mission is to care for and shelter, as well as to provide placement services for, lost and/or abandoned small animals in the Sedona, Arizona area. The Organization also provides a spay/neuter program to control pet overpopulation. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,537 | ExpenseAmt |
| Revenue | $84,797 | RevenueAmt |
| Desc | PROVIDED SHELTER AND VETERINARY SERVICES FOR LOST AND ABANDONED ANIMALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $953,702 | ExpenseAmt |
| Revenue | $49,286 | RevenueAmt |
| Desc | PROVIDED THE CITY OF SEDONA AREA WITH SHELTER AND VETERINARY SERVICES TO THOSE ANIMALS CAPTURED BY ANIMAL CONTROL OFFICERS. PROVIDED SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION SERVICES AND PROGRAMS FOR THE QUALITY CARE OF ANIMALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,004,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9282824679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SHELBY DRIVE | AddressLine1Txt |
| City | SEDONA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86336 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT JORGENSEN | |||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL ZIENKA | |||||||
| TREASURER | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA HOFFMEYER | |||||||
| PRESIDENT | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANS EPPRECHT | |||||||
| VICE PRESIDENT | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY LEVITAN | |||||||
| VICE PRESIDENT | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CANON | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WALLACE | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN GATES | |||||||
| EXEC DIRECTOR | 040.00 | Yes (X) | $97,136 | $0 | $0 | ||
| MARGIE JOHNSON | |||||||
| FINANCE MANAGER | 024.00 | $36,643 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,779 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,710 | GovernmentGrantsAmt |
| All Other Contributions | $902,893 | AllOtherContributionsAmt |
| Noncash Contributions | $23,655 | NoncashContributionsAmt |
| Total Contributions | $907,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER SERVICES | 900099 | $71,289 | $71,289 |
| VETERINARY SERVICES | 900099 | $8,012 | $8,012 |
| LICENSING SERVICES | 900099 | $5,496 | $5,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,277 | TotalRevenueColumnAmt |
| Exclusion | $27,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $504,237 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,237 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $504,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| UNREALIZED/REALIZED GAINS | 900099 | $33,674 | $33,674 | |
| CONTRACT INCOME - CITY OF SEDONA | 900099 | $49,286 | $49,286 | $49,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,613,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678,398 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $581,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,176 | TotalAmt |
| Management And General | $97,176 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,219 | TotalAmt |
| Program Services | $498,630 | ProgramServicesAmt |
| Fundraising | $27,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,101 | TotalAmt |
| Program Services | $43,309 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
| Fundraising | $2,177 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330 | TotalAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,435 | TotalAmt |
| Program Services | $29,885 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $11,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,412 | TotalAmt |
| Program Services | $10,412 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,947 | TotalAmt |
| Program Services | $7,912 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,141 | TotalAmt |
| Program Services | $50,141 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,712 | TotalAmt |
| Program Services | $19,712 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047 | TotalAmt |
| Management And General | $27,047 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,568 | TotalAmt |
| Program Services | $153,900 | ProgramServicesAmt |
| Management And General | $9,767 | ManagementAndGeneralAmt |
| Fundraising | $5,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,078 | TotalAmt |
| Program Services | $13,523 | ProgramServicesAmt |
| Fundraising | $2,555 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE ATTACHED | Desc |
| Total | $239,665 | TotalAmt |
| Program Services | $176,683 | ProgramServicesAmt |
| Management And General | $21,498 | ManagementAndGeneralAmt |
| Fundraising | $41,304 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,463 | TotalAmt |
| Program Services | $1,004,239 | ProgramServicesAmt |
| Management And General | $167,839 | ManagementAndGeneralAmt |
| Fundraising | $91,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657 | BOYAmt |
| EOY | $532,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,577 | BOYAmt |
| EOY | $527,056 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,818 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,144 | BOYAmt |
| EOY | $163,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $15,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,443,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | -$1,901,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,251 | BOYAmt |
| EOY | $4,542,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,556 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,007 | BOYAmt |
| EOY | $5,784,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,454 | BOYAmt |
| EOY | $57,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866 | BOYAmt |
| EOY | $4,784 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,490 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,810 | BOYAmt |
| EOY | $62,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,837 | BOYAmt |
| EOY | $5,628,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,360 | BOYAmt |
| EOY | $3,440 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,197 | BOYAmt |
| EOY | $5,722,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,007 | BOYAmt |
| EOY | $5,784,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $349,815 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $22,015 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,689 | CurrentTaxYearAmt |
| Total | $3,434,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,237 | CurrentTaxYearAmt |
| Total | $2,849,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,926 | CurrentTaxYearAmt |
| Total | $6,284,046 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,300 | CurrentTaxYearAmt |
| Total | $252,900 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,365 | CurrentTaxYearAmt |
| Total | $1,299,689 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,665 | CurrentTaxYearAmt |
| Total | $1,552,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,731,457 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,404 | CurrentTaxYearAmt |
| Total | $317,450 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,404 | CurrentTaxYearAmt |
| Total | $317,450 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,671 | CurrentTaxYearAmt |
| Total | $38,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,001 | CurrentTaxYearAmt |
| Total | $6,639,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76070 | PublicSupportPY509Pct |
| Investment Income CY | 0.04780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 OTHER INCOME MISCELLANEOUS INCOME - 2013 - 2016 | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Section B Line 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME UNREALIZED GAINS ON INVESTMENTS - 2017 ONLY | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $3,440 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,303 | OtherCostOrOtherBasisAmt |
| Book Value | $314,303 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,772,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,601,767 | DepreciationAmt |
| Book Value | $4,170,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,378 | DepreciationAmt |
| Book Value | $57,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,542,684 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,700,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,671 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,655 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,643,001 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,643,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,287,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,655 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,263,463 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,263,463 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IX, Line 24 | FormAndLineReferenceDesc |
| Explanation | SEE STATEMENT ATTACHED | ExplanationTxt |
Comments