MENTAL HEALTH ASSOCIATION OF ST LOUIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF ST LOUIS (EIN 43-0685341)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-19
- IRS object ID
- 201702009349300210
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-19T09:09:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431540459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Suite 400 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430685341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mental Health Assc of St Louis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 3147731399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 South Grand Blvd | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Utterback | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3147731399 | PhoneNum |
| Signature | 2017-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger G Toennies CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Preparation | 2017-06-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.187.1.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-21 | IPDt |
| IP Tm | 15:11:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 53824E981E17BC06E36AFF86F1EE9338DA915B2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Utterback | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 South Grand Blvd | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $901,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mhaem.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To promote mental health and to improve the care and treatment of persons living with mental illness through advocacy, education, and service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $867,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $598,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,862 | PYOtherRevenueAmt |
| CY Other Revenue | $11,996 | CYOtherRevenueAmt |
| PY Total Revenue | $953,404 | PYTotalRevenueAmt |
| CY Total Revenue | $692,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,225 | PYOtherExpensesAmt |
| CY Other Expenses | $211,465 | CYOtherExpensesAmt |
| PY Total Expenses | $715,078 | PYTotalExpensesAmt |
| CY Total Expenses | $769,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,951,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,851,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,676,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,625,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote mental health and to improve the care and treatment of persons living with mental illness through advocacy, education, and service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $279,972 | ExpenseAmt |
| Revenue | $76,022 | RevenueAmt |
| Desc | CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,078 | ExpenseAmt |
| Desc | PUBLIC EDUCATION: THIS CATEGORY INCLUDES THE SPEAKERS' BUREAU, COMMUNITY HEALTH/RESOURCE FAIRS AND MHAEM'S WEBSITE. THESE PROGRAMS PROVIDE SPEAKERS AND/OR RESOURCE INFORMATION AND REACH THE GENERAL PUBLIC IN A WIDE VARIETY OF SETTINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,247 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: CONSULTATION & REVIEW OF MENTAL HEALTH PROJECTS AROUND THE STATE AND EDUCATION OF LEGISLATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,945 | ExpenseAmt |
| Desc | Professional Education- police officers and staff printed and distributed newsletters to officers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,945 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $629,242 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffery Randle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147731399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 S Grand | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Katrina McDonald | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jada Reese | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY BARKER | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Lisa Youngblood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karl E Wilson PhD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Stansberry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Clinton Shocklee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Sigmond | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Mattingly | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Marks PhD LCSW | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hautly | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| G Scott Engelbrecht | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Coleman | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Patricia A Cavazos-Rehg PhD | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas O'Meara | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Lovell ACSWLCSW MBA | ||||||
| Secretary | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E TRACY BECKETTE | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Kutheis | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nathaniel S Walsh Esq | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK UTTERBACK | ||||||
| President/ CEO | 40.00 | $117,500 | $0 | $49,370 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $199,327 | FederatedCampaignsAmt |
| Membership Dues | $13,188 | MembershipDuesAmt |
| Fundraising | $178,225 | FundraisingAmt |
| All Other Contributions | $208,042 | AllOtherContributionsAmt |
| Noncash Contributions | $9,965 | NoncashContributionsAmt |
| Total Contributions | $598,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REP PAYEE PROGRAM | 624100 | $58,689 | $58,689 |
| SOCIAL SERVICE AGENCY | 900004 | $17,333 | $17,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,479 | TotalRevenueColumnAmt |
| Exclusion | $4,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,626 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,054 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,054 | TotalRevenueColumnAmt |
| Exclusion | $4,054 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,596 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,003 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593 | TotalRevenueColumnAmt |
| Exclusion | $1,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,499 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,921 | TotalRevenueColumnAmt |
| Exclusion | -$12,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,863 | TotalRevenueColumnAmt |
| Exclusion | $20,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,068 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,872 | TotalAmt |
| Program Services | $137,681 | ProgramServicesAmt |
| Management And General | $15,988 | ManagementAndGeneralAmt |
| Fundraising | $13,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,054 | TotalAmt |
| Program Services | $280,076 | ProgramServicesAmt |
| Management And General | $32,121 | ManagementAndGeneralAmt |
| Fundraising | $26,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Program Services | $11,436 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,012 | TotalAmt |
| Program Services | $31,394 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
| Fundraising | $3,010 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,698 | TotalAmt |
| Program Services | $55,982 | ProgramServicesAmt |
| Management And General | $3,421 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $618 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,853 | TotalAmt |
| Program Services | $13,452 | ProgramServicesAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,110 | TotalAmt |
| Program Services | $34,572 | ProgramServicesAmt |
| Management And General | $7,538 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,614 | TotalAmt |
| Program Services | $15,322 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,946 | TotalAmt |
| Program Services | $8,734 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $19,151 | $9,404 | $6,648 | $3,099 |
| MISCELLANEOUS | $12,301 | $10,884 | $373 | $1,044 |
| Local Transportation | $12,220 | $10,211 | $1,993 | $16 |
| TELEPHONE | $5,619 | $4,630 | $989 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,003 | TotalAmt |
| Program Services | $4,846 | ProgramServicesAmt |
| Management And General | $7,989 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,303 | TotalAmt |
| Program Services | $629,242 | ProgramServicesAmt |
| Management And General | $91,272 | ManagementAndGeneralAmt |
| Fundraising | $48,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,844 | BOYAmt |
| EOY | $496,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,109 | BOYAmt |
| EOY | $216,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,200 | BOYAmt |
| EOY | $37,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,097 | BOYAmt |
| EOY | $12,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $646,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,638 | BOYAmt |
| EOY | $276,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,430 | BOYAmt |
| EOY | $450,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,700 | BOYAmt |
| EOY | $362,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,018 | BOYAmt |
| EOY | $1,851,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,063 | BOYAmt |
| EOY | $63,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,849 | BOYAmt |
| EOY | $162,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,912 | BOYAmt |
| EOY | $226,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,700 | BOYAmt |
| EOY | $955,477 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,806 | BOYAmt |
| EOY | $307,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,600 | BOYAmt |
| EOY | $362,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,106 | BOYAmt |
| EOY | $1,625,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,018 | BOYAmt |
| EOY | $1,851,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,782 | CurrentTaxYearAmt |
| Total | $2,975,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,022 | CurrentTaxYearAmt |
| Total | $420,640 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,578 | CurrentTaxYearAmt |
| Total | $485,353 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,420 | CurrentTaxYearAmt |
| Total | $29,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,802 | CurrentTaxYearAmt |
| Total | $3,911,667 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,911,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,533 | CurrentTaxYearAmt |
| Total | $72,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,533 | CurrentTaxYearAmt |
| Total | $72,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,863 | CurrentTaxYearAmt |
| Total | $34,460 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,198 | CurrentTaxYearAmt |
| Total | $4,018,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | miscellaneous - 2012 Amount: $ 6,664. 2013 Amount: $ 4,415. 2014 Amount: $ 801. 2015 Amount: $ 1,717. 2016 Amount: $ 20,863. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,300 | OtherCostOrOtherBasisAmt |
| Book Value | $92,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,726 | DepreciationAmt |
| Book Value | $160,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,061 | DepreciationAmt |
| Book Value | $17,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,683 | OtherCostOrOtherBasisAmt |
| Book Value | $6,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,327 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in perpetual Trust | Desc |
| Book Value | $362,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $362,523 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS | Desc |
| Amt | $162,848 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,848 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $808,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,985 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $87,125 | OtherRevenueAmt |
| Revenue Not Reported | $115,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $692,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $692,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $858,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $769,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $769,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | EXPENSES FOR SPECIAL EVENTS 81,499. Rental Expenses 5,626. |
| Part XII, Line 2d - Other Adjustments: | EXPENSES FOR SPECIAL EVENTS 81,499. Rental Expenses 5,626. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spirit Dinner/ Snowball Auction | Event1Nm |
| Gross Receipts Event1 | $237,803 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,578 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $75,194 | OtherDirectExpensesEvent1Amt |
| Event2 | Police Lunch | Event2Nm |
| Gross Receipts Event2 | $9,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,305 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $246,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,578 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,921 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK UTTERBACK | PersonNm |
| Title | President/ CEO | TitleTxt |
| Base Compensation Filing Org | $117,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $49,370 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $117,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $49,370 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. |
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS ISSUANCE. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS FOR BOTH THE BOARD AND THE STAFF. DIRECT RESPONSIBILITY OF THE BOARD OF DIRECTORS IS A SUBJECT OF PERIODIC ATTENTION FOR ANY STAFF CHANGES. |
| Form 990, Part VI, Section B, line 15 | PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL PERSONNEL. THE BOARD MAKES THE FINAL DECISION REGARDING ALL SALARIES USING THE UNITED WAY'S REPORT ON COMPENSATION AS A GUIDELINE. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 WILL BE AVAILABLE UPON WRITTEN REQUEST OF THE STAFF AT MENTAL HEALTH AMERICA EASTERN MISSOURI. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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