MONTGOMERY CANCER WELLNESS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY CANCER WELLNESS FOUNDATION (EIN 72-1366767)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-14
- IRS object ID
- 201842579349300249
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-14T12:43:44-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES AND MOSES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7711 ATLANTA HWY | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | 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 | 721366767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY CANCER WELLNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3342797000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ANZALONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3342797000 | PhoneNum |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE P MOSES | PreparerPersonNm |
| PTIN | P00410016 | PTIN |
| Phone | 3343966700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.37.133.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-14 | IPDt |
| IP Tm | 12:43:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 62482A048E807954CC7430C8EE5AA71A87871E1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67A8F1E1FEC8601952293EE1BE57F474E57BAC52 | 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 | LUCILE WALLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL RD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $527,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES EDUCATIONAL SERVICES AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,982 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311,626 | PYOtherRevenueAmt |
| CY Other Revenue | $268,156 | CYOtherRevenueAmt |
| PY Total Revenue | $421,806 | PYTotalRevenueAmt |
| CY Total Revenue | $409,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,392 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,795 | PYOtherExpensesAmt |
| CY Other Expenses | $150,391 | CYOtherExpensesAmt |
| PY Total Expenses | $340,854 | PYTotalExpensesAmt |
| CY Total Expenses | $301,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $285,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $405,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORTIVE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,949 | ExpenseAmt |
| Desc | PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF TRANSPORTATION TO AND FROM MEDICAL TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,112 | ExpenseAmt |
| Desc | PROVIDING CARE AND OTHER SERVICES TO SUPPORT PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,104 | ExpenseAmt |
| Desc | PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF PRESCRIBED MEDICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,165 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 |
| 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ANZALONE | PersonNm |
| Phone | 3342797000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LUCILE WALLER | ||||||
| EXECUTIVE DIRECTOR (1/1/17-9/30/17) | 40.00 | Yes (X) | $53,323 | $0 | $0 | |
| WENDY ANZALONE | ||||||
| EXECUTIVE DIRECTOR (10/1/17-12/31/17) | 40.00 | Yes (X) | $27,835 | $0 | $0 | |
| DAVID BARRANCO | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA WHITFIELD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNAMARIE JONES | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM BROUGHTON | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG AMOS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELTON BROOKS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR STEPHEN DAVIDSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARY DAY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR NINA NELSON-GARNETT | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA HENDERSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF KEY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK MULLEN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET NEKIC | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TOMMY PATTERSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JANET ROBERTS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR HOLLY SMITH ROTH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM SALISKI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH SPEAR | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR ALEX WHITLEY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PAT GOODWIN ROBERTSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,158 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $14,642 | GovernmentGrantsAmt |
| All Other Contributions | $124,340 | AllOtherContributionsAmt |
| Total Contributions | $138,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,359 | TotalRevenueColumnAmt |
| Exclusion | $2,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $385,104 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $117,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,536 | TotalRevenueColumnAmt |
| Exclusion | $267,536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $620 | TotalRevenueColumnAmt |
| Exclusion | $620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,497 | TotalRevenueColumnAmt |
| Exclusion | $270,515 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,987 | TotalAmt |
| Program Services | $11,775 | ProgramServicesAmt |
| Management And General | $23,341 | ManagementAndGeneralAmt |
| Fundraising | $31,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,540 | TotalAmt |
| Program Services | $46,519 | ProgramServicesAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
| Fundraising | $9,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015 | TotalAmt |
| Program Services | $361 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,714 | TotalAmt |
| Program Services | $4,584 | ProgramServicesAmt |
| Management And General | $2,906 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,058 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,248 | TotalAmt |
| Program Services | $1,995 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $1,105 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $114,949 | $114,949 | $0 | $0 |
| MEDICATIONS | $5,104 | $5,104 | $0 | $0 |
| STORAGE | $300 | $0 | $300 | $0 |
| DUES & SUBSCRIPTIONS | $510 | $255 | $255 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,783 | TotalAmt |
| Program Services | $187,165 | ProgramServicesAmt |
| Management And General | $67,410 | ManagementAndGeneralAmt |
| Fundraising | $47,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,586 | BOYAmt |
| EOY | $388,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $3,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036 | BOYAmt |
| EOY | $400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249 | BOYAmt |
| EOY | $1,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,868 | BOYAmt |
| EOY | $94,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,639 | BOYAmt |
| EOY | $488,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760 | BOYAmt |
| EOY | $6,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,100 | BOYAmt |
| EOY | $76,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,860 | BOYAmt |
| EOY | $83,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,653 | BOYAmt |
| EOY | $313,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,571 | BOYAmt |
| EOY | $91,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,779 | BOYAmt |
| EOY | $405,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,639 | BOYAmt |
| EOY | $488,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,698 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,982 | CurrentTaxYearAmt |
| Total | $568,494 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,070 | CurrentTaxYearAmt |
| Total | $1,389,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,052 | CurrentTaxYearAmt |
| Total | $1,958,034 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $215,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $215,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,742,434 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,102 | CurrentTaxYearAmt |
| Total | $34,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,102 | CurrentTaxYearAmt |
| Total | $34,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,270 | DepreciationAmt |
| Book Value | $1,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,011 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS | Desc |
| Book Value | $94,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,922 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2017, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRODUCT FAIRS | Event1Nm |
| Gross Receipts Event1 | $167,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,500 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $150 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,749 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,096 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $227 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $143,702 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,555 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $43,397 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,854 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $65 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,555 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $67,119 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $135 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $66,984 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $10,250 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $391 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $318 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,511 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,023 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $378,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $329,039 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $20,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $43,788 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,921 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,672 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $214,153 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 10 | $50 | FAIR VALUE |
| Yes (X) | PRINTING PRODUCTS | 100 | $375 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS IN THE AMOUNT OF $42,946 THAT CONSIST OF ITEMS CONSIDERED TO BE DIRECT BENEFITS TO DONORS. THIS AMOUNT IS REPORTED APPROPRIATELY WITHIN FORM 990, PART VIII, LINES 8A AND 8B. CONTRIBUTED SERVICES FOR ADVERTISING, PROFESSIONAL FEES, AND MOVING FEES IN THE AMOUNT OF $14,803 DO NOT QUALIFY FOR REPORTING ON SCHEDULE M DUE TO THE FACT THAT SUCH ITEMS REPRESENT DONATED SERVICES. REMAINING NONCASH CONTRIBUTIONS IN THE AMOUNT OF $16,481 CONSIST OF CONTRIBUTED OFFICE SPACE RENT AND STORAGE FACILITY RENT, WHICH DOES NOT QUALIFY FOR REPORTING ON SCHEDULE M DUE TO THE AMOUNT THRESHOLD FOR PART VIII, LINE 1G, AND THE FACT THAT THIS ITEM REPRESENTS DONATED USE OF FACILITIES. THEREFORE, THE ONLY ITEMS THAT QUALIFY FOR REPORTING ON SCHEDULE M ARE SUPPLIES AND PRINTING PRODUCTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | MINUTES OF ALL BOARD MEETINGS ARE KEPT BY THE SECRETARY OF THE ORGANIZATION. THE MINUTES ARE TYPED AND PRESENTED FOR REVIEW AND SIGNATURE BY THE APPROPRIATE OFFICER. |
| Pt VI, Line 8b | MEETINGS OF COMMITTEES ARE RECORDED AS HELD. THE MINUTES ARE TYPED AND PRESENTED FOR REVIEW AND SIGNATURE BY THE APPROPRIATE OFFICER. |
| Pt VI, Line 11b | THE COMPLETED FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION AND UPON APPROVAL THE CPA IS NOTIFIED TO SUBMIT THE FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | ANNUALLY, AND AS NEW DIRECTORS ARE ELECTED TO THE BOARD, THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE BOARD MEETING(S). |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE DETERMINED BASED ON MERIT BY THE BOARD OF DIRECTORS OF THE ORGANIZATION ON AN ANNUAL BASIS DURING THE BOARD MEETING. |
| Pt VI, Line 15b | SEE DESCRIPTION FOR PART VI, LINE 15a ABOVE. |
| Pt VI, Line 19 | THE ORGANIZATION'S POLICIES ARE CONTAINED IN A NOTEBOOK AT THE EXECUTIVE DIRECTOR'S DESK AND IS MADE AVAILABLE UPON REQUEST. ALSO AVAILABLE ARE THE FINANCIAL STATEMENTS AND FORM 990. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE |
| Form 990EZ, Part II, Line 24 | CONTRIBUTIONS RECEIVABLE |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | ACCRUED COMPENSATION |
| Form 990EZ, Part II, Line 26 | PAYROLL WITHHOLDINGS |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 28. 1. 27. 0. |
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