BRADFORD COUNTY ACTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRADFORD COUNTY ACTION INC (EIN 23-6423950)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-02
IRS object ID
201831229349300318
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)
Return2018-05-02T14:26:52-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232015717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JH WILLIAMS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WYOMING AVENUE 2ND FLOORAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236423950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADFORD COUNTY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRADBusinessNameControlTxt
Phone5702654434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNE WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5702654434PhoneNum
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP C KEANEYPreparerPersonNm
PTINP00108656PTIN
Phone5702883651PhoneNum
Preparation2018-04-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.152.135.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-26IPDt
IP Tm16:28:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91DFA457943905809504EA8C1E5C7835F42C0381AtSubmissionCreationDeviceId
At Submission Filing Device IdDB3225F181318C5FEA27B2C212B14D946AE0C134AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPENNE WATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,026,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRADFORDCOUNTYACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$890,123PYContributionsGrantsAmt
CY Contributions Grants$958,089CYContributionsGrantsAmt
PY Program Service Revenue$36,317PYProgramServiceRevenueAmt
CY Program Service Revenue$68,341CYProgramServiceRevenueAmt
PY Investment Income$254PYInvestmentIncomeAmt
CY Investment Income$214CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$926,694PYTotalRevenueAmt
CY Total Revenue$1,026,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$578,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$347,200PYOtherExpensesAmt
CY Other Expenses$253,751CYOtherExpensesAmt
PY Total Expenses$926,069PYTotalExpensesAmt
CY Total Expenses$1,054,301CYTotalExpensesAmt
PY Revenues Less Expenses$625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,657CYRevenuesLessExpensesAmt
Total Assets BOY$246,954TotalAssetsBOYAmt
Total Assets EOY$144,063TotalAssetsEOYAmt
Total Liabilities BOY$177,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,231NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,054,301ExpenseAmt
Revenue$1,030,341RevenueAmt
DescTO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELSDesc
Total Program Service Expenses$1,054,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA WINSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5702654434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WILLIAM STREETAddressLine1Txt
CityTOWANDACityNm
State AbbreviationPAStateAbbreviationCd
ZIP18848ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI COOMBS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
GARY BAKER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WALSH
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ROSANNE MORGAN
DIRECTOR1.00Yes (X)$0$0$0
MARY CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN STRONG
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$0$0
PENNE WATKINS
EXECUTIVE DIRECTOR40.00Yes (X)$59,545$0$5,007
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$940,983GovernmentGrantsAmt
All Other Contributions$17,106AllOtherContributionsAmt
Total Contributions$958,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRC STAFF REIMBURSEMEN611710$25,896$25,896
PA CAREER LINK REVENUE611710$24,000$24,000
EDUCATION TRAINING611600$18,445$18,445
FieldValueIRS element (for citing)
Total Program Service Revenue$68,341TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$214TotalRevenueColumnAmt
Exclusion$214ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026,644TotalRevenueColumnAmt
Related Or Exempt Func Income$68,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$214ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,642TotalAmt
Program Services$524,642ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,486TotalAmt
Program Services$31,486ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,223TotalAmt
Program Services$190,223ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,199TotalAmt
Program Services$54,199ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Program Services$10,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,889TotalAmt
Program Services$50,889ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,053TotalAmt
Program Services$7,053ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLASSROOM TRAINING$89,227$89,227
SUPPLIES$25,994$25,994
VARIOUS PART SERVICES$22,728$22,728
PROFESSIONAL SERVICES$17,915$17,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,645TotalAmt
Program Services$28,645ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,054,301TotalAmt
Program Services$1,054,301ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,758BOYAmt
EOY$52,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,955BOYAmt
EOY$31,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,622BOYAmt
EOY$49,498EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,619BOYAmt
EOY$10,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,954BOYAmt
EOY$144,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,877BOYAmt
EOY$7,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,885BOYAmt
EOY$91,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,762BOYAmt
EOY$98,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,192BOYAmt
EOY$45,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,192BOYAmt
EOY$45,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,954BOYAmt
EOY$144,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,697NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,709CurrentTaxYearMinus1YearAmt
Current Tax Year$980,134CurrentTaxYearAmt
Total$4,507,665TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,709CurrentTaxYearMinus1YearAmt
Current Tax Year$980,134CurrentTaxYearAmt
Total$4,507,665TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,507,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Current Tax Year$214CurrentTaxYearAmt
Total$1,047TotalAmt
FieldValueIRS element (for citing)
Total Support$4,508,712TotalSupportAmt
Gross Receipts Rltd Activities$80,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONTRACT ADVANCES PAYABLE$64,353
ACCRUED PAYROLL & PAYROLL TAXES$26,677
FieldValueIRS element (for citing)
Total Liability$91,030TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,030,341TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,697NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,697RevenueNotReportedAmt
Revenue Subtotal$1,026,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,026,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,054,301TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,054,301ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,054,301TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR OF BCA FOR THEIR REVIEW. IF THERE ARE ANY QUESTIONS, THEY ARE ASKED DIRECTLY TO THE PREPARER. AFTER ALL QUESTIONS ARE ADDRESSED, THE FINAL FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS SELDOM ARISE, BUT BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCIAL COMMITTEE MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PAY AND ANY SUGGESTIONS OR CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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