CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC (EIN 04-3392231)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-02
IRS object ID
201743069349301009
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)
Return2017-11-02T09:42:19-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201063009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liscombe & Parrella PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127A Main St P O Box 105AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043392231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Claflin Hill Music PerformanceBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLAFBusinessNameControlTxt
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul SurapinePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5084785924PhoneNum
Signature2017-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEugene R LiscombePreparerPersonNm
PTINP00594042PTIN
Phone5085202728PhoneNum
Preparation2017-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.36.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-27IPDt
IP Tm12:28:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE8F6D897BE50D1716CF861AB6A771400EFA86EEAtSubmissionCreationDeviceId
At Submission Filing Device IdF87CFEC080D055B25454D7FB2933D59BA34CA363AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul SurapinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLAFLINHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,027PYContributionsGrantsAmt
CY Contributions Grants$198,256CYContributionsGrantsAmt
PY Program Service Revenue$83,586PYProgramServiceRevenueAmt
CY Program Service Revenue$109,812CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$306PYOtherRevenueAmt
CY Other Revenue$719CYOtherRevenueAmt
PY Total Revenue$280,942PYTotalRevenueAmt
CY Total Revenue$308,814CYTotalRevenueAmt
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$56,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,420CYTotalFundraisingExpenseAmt
PY Other Expenses$223,100PYOtherExpensesAmt
CY Other Expenses$249,404CYOtherExpensesAmt
PY Total Expenses$279,665PYTotalExpensesAmt
CY Total Expenses$310,378CYTotalExpensesAmt
PY Revenues Less Expenses$1,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,564CYRevenuesLessExpensesAmt
Total Assets BOY$29,972TotalAssetsBOYAmt
Total Assets EOY$34,400TotalAssetsEOYAmt
Total Liabilities BOY$3,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$246,381ExpenseAmt
Revenue$110,531RevenueAmt
DescCOSTS INCURRED IN PROVIDING THE PUBLIC COMMUNITY WITH CULTURAL EVENTS AT A REASONABLE COST AND SUPPORTED IN PARTNERSHIP WITH CORPORATE AND BUSINESS RESIDENTS IN THE AREADesc
Total Program Service Expenses$246,381TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SURAPINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 CLAFLIN STREETAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MCWADE SURAPINE
Clerk & DIRECTOR10.00Yes (X)Yes (X)$0$0$0
BERNADETTE STOCKWELL
Director of Development20.00Yes (X)$6,000$0$0
Steve Trettel
DIRECTOR0.50Yes (X)$0$0$0
Joseph Hughart
Treasurer and Director1.00Yes (X)Yes (X)$0$0$0
Virginia Larkin
DIRECTOR1.00Yes (X)$0$0$0
Paul Surapine
Exec Dir40.00Yes (X)Yes (X)$50,000$0$0
John Seaver
DIRECTOR1.00Yes (X)$0$0$0
Alberto Correia
DIRECTOR1.00Yes (X)$0$0$0
Tom Wesley
President1.00Yes (X)Yes (X)$0$0$0
Debrah Hoppe
DIRECTOR1.00Yes (X)$0$0$0
Wayne Stockwell
DIRECTOR1.00Yes (X)$0$0$0
Stephen Chaplin
Vice President1.00Yes (X)Yes (X)$0$0$0
Patricia Samson
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,000TotalReportableCompFromOrgAmt
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
All Other Contributions$198,256AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$198,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition Revenue711190$44,500$44,500
Ticket Sales711190$36,562$36,562
Performance Fees711190$28,750$28,750
FieldValueIRS element (for citing)
Total Program Service Revenue$109,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,331GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,612CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$719TotalRevenueColumnAmt
Related Or Exempt Func Income$719RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,814TotalRevenueColumnAmt
Related Or Exempt Func Income$110,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$23,000ProgramServicesAmt
Management And General$17,100ManagementAndGeneralAmt
Fundraising$15,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,791TotalAmt
Management And General$3,791ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$2,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,662TotalAmt
Management And General$5,933ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,886TotalAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$3,943FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$341TotalAmt
Management And General$341ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384TotalAmt
Program Services$312ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,893TotalAmt
Program Services$1,178ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Artist Compensation$165,390$165,390
Performance Costs$20,183$20,183
Youth orchestra instruc$19,975$19,975
Venue Rental$6,311$6,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,413TotalAmt
Program Services$5,807ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$5,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,378TotalAmt
Program Services$246,381ProgramServicesAmt
Management And General$35,577ManagementAndGeneralAmt
Fundraising$28,420FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,637BOYAmt
EOY$30,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,250BOYAmt
EOY$3,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,085BOYAmt
EOY$701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,972BOYAmt
EOY$34,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$465BOYAmt
EOY$298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,792BOYAmt
EOY$8,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,257BOYAmt
EOY$9,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,835BOYAmt
EOY$13,271EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,880BOYAmt
EOY$11,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,715BOYAmt
EOY$25,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,972BOYAmt
EOY$34,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,564ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$183,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,027CurrentTaxYearMinus1YearAmt
Current Tax Year$198,256CurrentTaxYearAmt
Total$970,179TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,027CurrentTaxYearMinus1YearAmt
Current Tax Year$198,256CurrentTaxYearAmt
Total$970,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$970,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$105TotalAmt
FieldValueIRS element (for citing)
Total Support$970,284TotalSupportAmt
Gross Receipts Rltd Activities$379,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,675OtherCostOrOtherBasisAmt
Depreciation$1,058DepreciationAmt
Book Value$617BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360OtherCostOrOtherBasisAmt
Depreciation$276DepreciationAmt
Book Value$84BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$701TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Credit Cards Payable$4,246
Line of Credit$4,705
FieldValueIRS element (for citing)
Total Liability$8,951TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organizations Form 990, Return of Organization Exempt from Income Tax for the years ending 2014, 2015, 2016 are subject to examination by the IRS, generally for three years after they are filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The executive director and the clerk are related through marriage.
Form 990, Part VI, Section A, line 7bAll major decisions are subject to approval by the board of directors.
Form 990, Part VI, Section B, line 11bThe form 990 is reviewed by the executive director and the treasurer.
Form 990, Part VI, Section C, line 19Documents are available upon request.

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