BETA

COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-26
IRS object ID
201701469349300910
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)
Return2017-05-26T13:10:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391694845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6085141641PhoneNum
Signature2017-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-24IPDt
IP Tm13:19:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,589,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,458,773PYContributionsGrantsAmt
CY Contributions Grants$1,481,973CYContributionsGrantsAmt
PY Program Service Revenue$141,806PYProgramServiceRevenueAmt
CY Program Service Revenue$106,119CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$72CYInvestmentIncomeAmt
PY Other Revenue$2,516PYOtherRevenueAmt
CY Other Revenue$1,160CYOtherRevenueAmt
PY Total Revenue$1,603,159PYTotalRevenueAmt
CY Total Revenue$1,589,324CYTotalRevenueAmt
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$1,242,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,189,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$359,433PYOtherExpensesAmt
CY Other Expenses$354,075CYOtherExpensesAmt
PY Total Expenses$1,601,664PYTotalExpensesAmt
CY Total Expenses$1,543,786CYTotalExpensesAmt
PY Revenues Less Expenses$1,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,538CYRevenuesLessExpensesAmt
Total Assets BOY$175,782TotalAssetsBOYAmt
Total Assets EOY$214,004TotalAssetsEOYAmt
Total Liabilities BOY$67,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,407,906ExpenseAmt
Revenue$107,273RevenueAmt
DescCOMMUNITY SUPPORT NETWORK, INC (CSN) IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN, OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THEIR COMMUNITY AND OPTIMIZE THEIR FUNCTIONING. ONE WAY OF ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT (VOCATIONAL SERVICES). WE ALSO PROVIDE EDUCATIONAL, RECREATIONAL/LEISURE (ALL ENRICHMENT SERVICES) AND A VARIETY OF THERAPEUTIC ACTIVITIES. IN 2016 WE SERVED APPROXIMATELY 85 CONSUMERS IN VOCATIONAL AND ENRICHMENT ACTIVITIES. WE ALSO SUPPORTED APPROXIMATELY 60 INDIVIDUALS AND TEAMS THERAPEUTICALLY.Desc
Total Program Service Expenses$1,407,906TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee89EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH DOVEPersonNm
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH DOVE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$70,725$0$2,053
LYN WIBLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
COLIN CHEEVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOEL YAEGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
THERESA CHARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNN IMME
DIRECTOR1.00Yes (X)$0$0$0
ALLISON COOLEY
DIRECTOR1.00Yes (X)$0$0$0
EARLE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
MARY JO SPIEKERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN ZUCKERMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,053TotalOtherCompensationAmt
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$1,464,634GovernmentGrantsAmt
All Other Contributions$17,339AllOtherContributionsAmt
Noncash Contributions$1,200NoncashContributionsAmt
Total Contributions$1,481,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPY INCOME624120$57,098$57,098
CLIENT SERVICE REVENUE623210$49,021$49,021
FieldValueIRS element (for citing)
Total Program Service Revenue$106,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Exclusion$72ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,154GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154TotalRevenueColumnAmt
Related Or Exempt Func Income$1,154RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,589,324TotalRevenueColumnAmt
Related Or Exempt Func Income$107,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,778TotalAmt
Program Services$66,768ProgramServicesAmt
Management And General$6,010ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$916,767TotalAmt
Program Services$841,065ProgramServicesAmt
Management And General$75,702ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$9,238ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,749TotalAmt
Program Services$101,604ProgramServicesAmt
Management And General$9,145ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,347TotalAmt
Program Services$72,795ProgramServicesAmt
Management And General$6,552ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,483TotalAmt
Management And General$10,483ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,268TotalAmt
Program Services$24,693ProgramServicesAmt
Management And General$13,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,941TotalAmt
Program Services$54,756ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Management And General$3,240ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,882TotalAmt
Program Services$124,938ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,022TotalAmt
Program Services$73,022ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,573TotalAmt
Program Services$6,573ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,370TotalAmt
Program Services$10,370ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$17,833ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Program Services$4,251ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,543,786TotalAmt
Program Services$1,407,906ProgramServicesAmt
Management And General$135,880ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,580BOYAmt
EOY$122,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$609BOYAmt
EOY$675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,438BOYAmt
EOY$25,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,674BOYAmt
EOY$35,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,481BOYAmt
EOY$30,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,782BOYAmt
EOY$214,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,718BOYAmt
EOY$60,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,718BOYAmt
EOY$60,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,064BOYAmt
EOY$153,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,064BOYAmt
EOY$153,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,782BOYAmt
EOY$214,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,258,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481,973CurrentTaxYearAmt
Total$7,090,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,258,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481,973CurrentTaxYearAmt
Total$7,090,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,090,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$1,093TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt
FieldValueIRS element (for citing)
Total Support$7,091,154TotalSupportAmt
Gross Receipts Rltd Activities$340,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,606OtherCostOrOtherBasisAmt
Depreciation$21,358DepreciationAmt
Book Value$30,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,248TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,589,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66NetUnrealizedGainsInvstAmt
Revenue Not Reported$66RevenueNotReportedAmt
Revenue Subtotal$1,589,324RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,589,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,543,786TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,543,786ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,543,786TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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