PATTY POLLATOS FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PATTY POLLATOS FUND INC (EIN 52-2272934)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201703009349301220
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T13:45:54-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474974197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLH CPAS & BUSINESS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 HAYWARD ROAD SUITE 101 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217022510 | 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 | 522272934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY POLLATOS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATT | BusinessNameControlTxt |
| Phone | 2406511197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S MARKET STREET SUITE 3 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE WILLIAMS-BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2406511197 | PhoneNum |
| Signature | 2017-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANDA K LYNN CPA | PreparerPersonNm |
| PTIN | P00726749 | PTIN |
| Phone | 3016969449 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5CCD43DD268F46CD48DA7CE547E932B6F8B3086C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E86F79D42F064BC04C3A80F3C2270663BCB7EAB2 | 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 | DEBBIE WILLIAMS-BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S MARKET STREET SUITE 3 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $888,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPFINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE PATTY POLLATOS FUND, INC. IS AN INDEPENDENT 501(C)(3) AND COMMUNITY- BASED NON-PROFIT THAT OPERATES WITH AN ALL-VOLUNTEER WORKFORCE TO EDUCATE AND ASSIST LOCAL FAMILIES AND INDIVIDUALS IN MARYLAND ABOUT ECONOMIC OPPORTUNITIES, RAISE FUNDS AND ASSIST IN RAISING FUNDS FOR FAMILIES DURING THE TEMPORARY FINANCIAL STRAIN CAUSED BY CANCER, SPINAL CORD INJURIES, AND HEART, LIVER, OR KIDNEY TRANSPLANTS, WHICH KNOWS NO INCOME LEVEL. WE STAND IN THE GAP IN THEIR HOUR OF NEED AND WE ALSO PROVIDE ASSISTANCE, AS NEEDED, WITH NATIONAL DISASTERS. WE ALSO HELP RAISE FUNDS FOR OTHER LOCAL NON-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $456,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $467,270 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,366 | PYOtherRevenueAmt |
| CY Other Revenue | $183,932 | CYOtherRevenueAmt |
| PY Total Revenue | $625,585 | PYTotalRevenueAmt |
| CY Total Revenue | $651,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $645,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $738,281 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,944 | PYOtherExpensesAmt |
| CY Other Expenses | $37,802 | CYOtherExpensesAmt |
| PY Total Expenses | $685,027 | PYTotalExpensesAmt |
| CY Total Expenses | $776,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,694 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $253,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PATTY POLLATOS FUND, INC. IS AN INDEPENDENT 501(C)(3) AND COMMUNITY- BASED NON-PROFIT THAT OPERATES WITH AN ALL-VOLUNTEER WORKFORCE TO EDUCATE AND ASSIST LOCAL FAMILIES AND INDIVIDUALS IN MARYLAND ABOUT ECONOMIC OPPORTUNITIES, RAISE FUNDS AND ASSIST IN RAISING FUNDS FOR FAMILIES DURING THE TEMPORARY FINANCIAL STRAIN CAUSED BY CANCER, SPINAL CORD INJURIES, AND HEART, LIVER, OR KIDNEY TRANSPLANTS, WHICH KNOWS NO INCOME LEVEL. WE STAND IN THE GAP IN THEIR HOUR OF NEED AND WE ALSO PROVIDE ASSISTANCE, AS NEEDED, WITH NATIONAL DISASTERS. WE ALSO HELP RAISE FUNDS FOR OTHER LOCAL NON-PROFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,986 | ExpenseAmt |
| Grant | $212,270 | GrantAmt |
| Desc | THE PATTY POLLATOS FUND, INC. ASSISTED 56 CANCER PATIENTS IN THE FREDERICK COUNTY, MARYLAND AREA WHO HAVE BEEN FINANCIALLY DEVASTATED BY THE ILLNESS PREVENTING THEM FROM GAINFUL EMPLOYMENT. THESE INDIVIDUALS EITHER DID NOT HAVE HEALTH INSURANCE OR LOST HEALTH INSURANCE AS A RESULT OF LOSING THEIR JOB. THE FINANCIAL ASSISTANCE TYPICALLY CONSISTED OF MEDICAL BILLS, RENT OR MORTGAGE PAYMENTS, FOOD, AND OTHER LIVING EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,913 | ExpenseAmt |
| Grant | $424,671 | GrantAmt |
| Desc | THE PATTY POLLATOS FUND, INC. MAINTAINS A FAMILY CRISIS FUND THAT ASSISTS INDIVIDUALS DEVASTATED BY ILLNESSES AND ACCIDENTS OTHER THAN CANCER, SUCH AS SPINAL CORD INJURIES, OR ORGAN TRANSPLANTS IN EMERGENCY SITUATIONS. THESE FUNDS ARE DESIGNED TO ENABLE INDIVIDUALS AND THEIR FAMILIES WHO FACE SUDDEN SITUATIONS THAT REQUIRE FINANCIAL ASSISTANCE TO MEET EMERGENCY HEALTH NEEDS AS WELL AS IMMEDIATE LIVING EXPENSES. THE FAMILY CRISIS FUND ASSISTED 37 INDIVIDUALS AND FAMILIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,340 | ExpenseAmt |
| Grant | $101,340 | GrantAmt |
| Desc | THE PATTY POLLATOS FUND, INC. ASSISTS INDIVIDUALS IN NEED BY GRANTING OR FORWARDING FUNDS TO OTHER NON-RELATED CHARITABLE ORGANIZATIONS IN THE FREDERICK COUNTY, MARYLAND AREA AND BEYOND. THESE ORGANIZATIONS HAVE MISSIONS THAT ALIGN WITH THE MISSION OF PATTY POLLATOS FUND, INC. TO ASSIST THOSE IN NEED DUE TO DEVASTATING LIFE EVENTS. THE ORGANIZATION BELIEVES IT CAN HELP A GREATER NUMBER OF INDIVIDUALS OVER A LARGER GEOGRAPHIC AREA BY INVOLVING OTHER ORGANIZATIONS, ESPECIALLY THOSE SERVING FAMILIES AND INDIVIDUALS THAT MAY NOT HAVE A SUPPORT GROUP TO ASSIST. THE ORGANIZATION SUPPORTED 15 OTHER CHARITABLE ORGANIZATIONS DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $756,239 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE WILLIAMS-BARNES | PersonNm |
| Phone | 2406511197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S MARKET ST | AddressLine1Txt |
| Address Line2 | SUITE 3 | AddressLine2Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN KEYSER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE WILLIAMS-BARNES | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM SMITH | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIONY CAMPBELL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN BURDETTE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA ANN LUCAS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS WALKER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS HAWLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANNE DEWITT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $55,880 | FundraisingAmt |
| All Other Contributions | $411,390 | AllOtherContributionsAmt |
| Noncash Contributions | $29,354 | NoncashContributionsAmt |
| Total Contributions | $467,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193 | TotalRevenueColumnAmt |
| Exclusion | $193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,871 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,090 | TotalRevenueColumnAmt |
| Exclusion | $66,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $184,169 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $66,327 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,842 | TotalRevenueColumnAmt |
| Exclusion | $117,842 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,395 | TotalRevenueColumnAmt |
| Exclusion | $184,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,340 | TotalAmt |
| Program Services | $101,340 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,941 | TotalAmt |
| Program Services | $636,941 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,571 | TotalAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206 | TotalAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,330 | TotalAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058 | TotalAmt |
| Program Services | $1,058 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $17,637 | TotalAmt |
| Program Services | $16,900 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,083 | TotalAmt |
| Program Services | $756,239 | ProgramServicesAmt |
| Management And General | $19,817 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,379 | BOYAmt |
| EOY | $124,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,002 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,382 | BOYAmt |
| EOY | $128,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,885 | BOYAmt |
| EOY | -$150,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,267 | BOYAmt |
| EOY | $278,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,382 | BOYAmt |
| EOY | $128,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,382 | BOYAmt |
| EOY | $128,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,688 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,270 | CurrentTaxYearAmt |
| Total | $2,489,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,270 | CurrentTaxYearAmt |
| Total | $2,489,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,434,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,040 | CurrentTaxYearAmt |
| Total | $1,757,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,246,921 | TotalSupportAmt |
| Public Support CY170 | 0.57320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GAMING AND FUNDRAISING GROSS REC 1,336,417 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $959,852 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,349 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $237,108 | OtherRevenueAmt |
| Revenue Not Reported | $308,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $651,395 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $651,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,084,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,349 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $237,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $776,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $776,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 170,781 GAMING EXPENSES 66,327 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 170,781 GAMING EXPENSES 66,327 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $196,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,939 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,373 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,915 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $94,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,735 | OtherDirectExpensesEvent1Amt |
| Event2 | CORNHOLE TOURNA | Event2Nm |
| Gross Receipts Event2 | $10,942 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,942 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,485 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,485 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,008 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,117 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,163 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,366 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,032 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $99,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,898 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,005 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $27,998 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $950 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $531 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $156,171 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $63,646 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $1,200 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $184,169 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $64,596 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,200 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $531 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $66,327 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $117,842 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DEBBIE WILLIAMS-BARNES | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 S MARKET ST | AddressLine1Txt |
| Address Line2 | SUITE 3 | AddressLine2Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DEBBIE WILLIAMS-BARNES | GamingManagerPersonNm |
| Gaming Manager Services Prov | RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FREDERICK RESCUE MISSION | ||||||||
| 419 WEST SOUTH STREET | PO BOX 3389 | FREDERICK | MD | 21701 | 520813371 | 501C3 | $31,000 | FAITH HOUSE |
| ALS ASSOCIATION | ||||||||
| 1275 K STREET NW | SUITE 250 | WASHINGTON | DC | 20005 | 133271855 | 501C3 | $16,000 | ALS RESEARCH |
| ST JUDE CHILDREN'S HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $16,000 | CHILDREN'S CARE | |
| SALVATION ARMY | ||||||||
| 223 WEST 5TH STREET | FREDERICK | MD | 21701 | 133485289 | 501C3 | $13,340 | BASIC LIVING NEEDS | |
| HOSPICE OF FREDERICK COUNTY | ||||||||
| PO BOX 1799 | FREDERICK | MD | 21702 | 521164513 | 501C3 | $10,000 | SUP. TERMINALLY ILL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CANCER VICTIMS | 56 | $204,606 | $7,664 | FMV | VEHICLE |
| FAMILY CRISIS SITUATIONS | 37 | $424,671 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL INDIVIDUALS RECEIVING FUNDS TO COMPLETE AN INTAKE FORM, WHICH IS USED TO DETERMINE THE GRANTEES' ELIGIBILITY. THE ORGANIZATION DOES NOT PAY RECIPIENTS DIRECTLY, BUT WILL PAY THE DOCTOR, HOSPITAL, VENDOR, ETC. DIRECTLY TO ENSURE FUNDS ARE USED FOR THEIR DESIGNATED PURPOSE. THE ORGANIZATION RECEIVES REQUESTS FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS. THE ORGANIZATION, UNDER THE GUIDANCE FOR THE BOARD OF DIRECTORS, DETERMINES IF THE REQUEST MEETS THE CRITERIA AS ESTABLISHED BY THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION. THE GRANTEE IS OBLIGATED TO PROVIDE A SUMMARY OF HOW THE FUNDS WERE USED AND FOR WHAT PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SMITH | PersonNm |
| Relationship With Org | VICE PRESIDENT | RelationshipWithOrgTxt |
| Cash Grant | $7,664 | CashGrantAmt |
| Type Of Assistance | VEHICLE GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | CANCER VICTIM | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 2 | $4,600 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 2 | $950 | FAIR MARKET 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PATTY POLLATOS FUND, INC. IS AN INDEPENDENT 501(C)(3) AND COMMUNITY- BASED NON-PROFIT THAT OPERATES WITH AN ALL-VOLUNTEER WORKFORCE TO EDUCATE AND ASSIST LOCAL FAMILIES AND INDIVIDUALS IN MARYLAND ABOUT ECONOMIC OPPORTUNITIES, RAISE FUNDS AND ASSIST IN RAISING FUNDS FOR FAMILIES DURING THE TEMPORARY FINANCIAL STRAIN CAUSED BY CANCER, SPINAL CORD INJURIES, AND HEART, LIVER, OR KIDNEY TRANSPLANTS, WHICH KNOWS NO INCOME LEVEL. WE STAND IN THE GAP IN THEIR HOUR OF NEED AND WE ALSO PROVIDE ASSISTANCE, AS NEEDED, WITH NATIONAL DISASTERS. WE ALSO HELP RAISE FUNDS FOR OTHER LOCAL NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED AND THE BOARD MEMBERS ARE GIVEN TIME TO REVIEW AND/OR DISCUSS ANY ITEMS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTOR MEMBERS ARE PERIODICALLY ASKED TO REVIEW TRANSACTIONS OF THE ORGANIZATION TO DETERMINE IF THERE MAY BE ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 170,781 GAMING EXPENSES 66,327 FUNDRAISING EXPENSES -170,781 GAMING EXPENSES -66,327 |
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