DARBYS WARRIOR SUPPORT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DARBYS WARRIOR SUPPORT INC (EIN 46-5207131)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-31
IRS object ID
201830319349300123
Schema version
2016v3.0
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)
Return2018-01-31T10:22:49-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710271741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomas & Thomas LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E Markham Suite 500AddressLine1Txt
CityLittle RockCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465207131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Darby's Warrior SupportBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARBBusinessNameControlTxt
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 South Main No CAddressLine1Txt
CitySearcyCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShawn DanielPersonNm
Person TitlePresidentPersonTitleTxt
Phone5017240109PhoneNum
Signature2018-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandy L MilliganPreparerPersonNm
PTINP00943582PTIN
Phone5013752025PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.188.221.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-30IPDt
IP Tm15:07:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BADA5A627E3047C7B34C77E2E79682F7FFF5848AtSubmissionCreationDeviceId
At Submission Filing Device Id9BADA5A627E3047C7B34C77E2E79682F7FFF5848AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShawn DanielPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S Main Street Suite CAddressLine1Txt
CitySearcyCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$178,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressdarbyswarriorsupport.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionDWS is a transparent, sustainable and faith based 501(c)(3) public benefit charity serving 9/11 generation special operations combat injured veterans by providing outdoor recreational programs that affirm, enhance and honor their service while also connecting them to the general public.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,814PYContributionsGrantsAmt
CY Contributions Grants$173,998CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,500PYOtherRevenueAmt
CY Other Revenue$4,230CYOtherRevenueAmt
PY Total Revenue$225,314PYTotalRevenueAmt
CY Total Revenue$178,228CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,943CYTotalFundraisingExpenseAmt
PY Other Expenses$110,605PYOtherExpensesAmt
CY Other Expenses$110,659CYOtherExpensesAmt
PY Total Expenses$119,266PYTotalExpensesAmt
CY Total Expenses$161,026CYTotalExpensesAmt
PY Revenues Less Expenses$106,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,202CYRevenuesLessExpensesAmt
Total Assets BOY$152,573TotalAssetsBOYAmt
Total Assets EOY$170,982TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDWS is a transparent, sustainable and faith based 501(C)(3) public benefit charity serving 9/11 generation special operations combat injured veterans by providing outdoor recreational programs that affirm, enhance and honor their servie while also connecting them to the general public.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,674ExpenseAmt
DescIn the 2016-17 Arkansas duck, deer and turkey season, Darby's Warrior Support hosted 83 combat-injured Special Operations military personnel to free, all-inclusive Arkansas hunting and fishing events. All the necessary equipment, meals and lodging for the four day events was supplied by DWS, including professional level guide services. DWS reimbursed ground travel expenses, and the only cost to the Soldiers was the price of a license (no more than $132). A number of civilian hunting clubs and lodge owners assisted by hosting DWS guests.DWS utilized two separate operating bases approximately 70 miles apart throughout hunting season in order to host these military personnel. Civilian volunteers, including DWS board members, donated an estimated 5,000 hours of labor to prepare for, operate and safely host these Soldiers. Other volunteers provided labor to prepare hunting blinds and equipment prior to the duck season. National outdoor industry corporations provided each individual warrior with "take home" gifts of hunting gear and provided all the necessary clothing, shotguns, shotgun shells and waders used in duck hunting. DWS conducted a number of welcoming dinner receptions of approximately 50 civilian community leaders to provide them the opportunity to meet and greet these great American warriors. Many civilians in our society have no personal experience or connection to the military. These receptions help people to learn what the military does and the personal cost the warriors and their families experience. Each warrior guest receives a "spouse/significant other" gift bag consisting of Arkansas crafts, soup mixes, skin care products and more worth an estimated $200. DWS also provides financial scholarship resources through the Ranger Scholarship Fund. In 2017, the Ranger Scholarship Fund awarded 76 scholarships to students, for a total of $97,500. The value and impact of these Arkansas experiences upon the participants is clearly demonstrated in thank you notes, emails/texts, and social media comments from the participants as well as comments from lodge owners and clubs members.Desc
Total Program Service Expenses$107,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shawn DanielBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 South Main St Suite CAddressLine1Txt
CitySearcyCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shawn Daniel
President25.00Yes (X)Yes (X)$0$0$0
Dennis Smith CSM Ret USA
Vice President15.00Yes (X)Yes (X)$0$0$0
Carl Lewis
Board Member8.00Yes (X)$0$0$0
Marshall Stewart
Board Member1.00Yes (X)$0$0$0
LTC Jon Stubbs
Board Member1.00Yes (X)$0$0$0
Scott Davis
Board Member2.00Yes (X)$0$0$0
James R Daniel
Chairman40.00Yes (X)$0$0$0
Mark Saviers
Board Member2.00Yes (X)$0$0$0
Chad House
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,568FederatedCampaignsAmt
All Other Contributions$168,430AllOtherContributionsAmt
Total Contributions$173,998TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$4,230TotalRevenueColumnAmt
Exclusion$4,230ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,228TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,230ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,367TotalAmt
Program Services$45,462ProgramServicesAmt
Management And General$2,453ManagementAndGeneralAmt
Fundraising$2,452FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,141TotalAmt
Management And General$8,141ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,765TotalAmt
Program Services$5,765ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,071TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$6,482ManagementAndGeneralAmt
Fundraising$5,365FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,337TotalAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$2,136FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,660TotalAmt
Program Services$3,660ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,895TotalAmt
Program Services$9,913ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$455ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$35,321$35,321
Communication Expenses$14,760$184$1,130$13,446
Auction Items$9,482$9,482
Repairs & Maintenance$6,772$5,690$1,082

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,026TotalAmt
Program Services$107,674ProgramServicesAmt
Management And General$20,409ManagementAndGeneralAmt
Fundraising$32,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,573BOYAmt
EOY$170,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,573BOYAmt
EOY$170,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,860EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$152,573BOYAmt
EOY$163,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,573BOYAmt
EOY$163,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,573BOYAmt
EOY$170,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,202ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,653PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,814CurrentTaxYearMinus1YearAmt
Current Tax Year$173,998CurrentTaxYearAmt
Total$466,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,814CurrentTaxYearMinus1YearAmt
Current Tax Year$173,998CurrentTaxYearAmt
Total$466,246TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$466,246PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,230CurrentTaxYearAmt
Total$7,730TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,314CurrentTaxYearMinus1YearAmt
Current Tax Year$178,228CurrentTaxYearAmt
Total$473,976TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Short Year Explanation:FormAndLineReferenceDesc
ExplanationAn accounting period change took place in 2015.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$268,228TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,000RevenueNotReportedAmt
Revenue Subtotal$178,228RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$178,228TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$251,026TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,000DonatedServicesUseFcltsAmt
Expenses Not Reported$90,000ExpensesNotReportedAmt
Expenses Subtotal$161,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$161,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accounting standards require that the Organization evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statement. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe annual Form 990 is presented to the Board in draft form for review and approval prior to final submission to the Internal Revenue Service.
Form 990, Part VI, Section C, line 19The financial records are available for public inspection during normal business hours at the address listed on Page 1.

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