NORTHSHORE HUMANE SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE HUMANE SOCIETY (EIN 72-0543369)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201703069349301510
- 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 | 2017-11-02T12:57:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473815383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLLENWEIDER CPA SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 RIVER HIGHLANDS BLVD STE B | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704338987 | 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 | 720543369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST TAMMANY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STTA | BusinessNameControlTxt |
| Phone | 9858927387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20384 HARRISON AVENUE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY COOGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9858927387 | PhoneNum |
| Signature | 2017-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD P VOLLENWEIDER JR | PreparerPersonNm |
| PTIN | P00011079 | PTIN |
| Phone | 9854005840 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 126A533D9A6D8E605E4C0462C6B17E465E404286 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4EAAA69E1ABD936EC3CDC7814971195041275 | 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) |
|---|---|---|
| Gross Receipts | $2,475,622 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $156,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $820,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,460,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,608,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $361,675 | PYOtherRevenueAmt |
| CY Other Revenue | $46,625 | CYOtherRevenueAmt |
| PY Total Revenue | $1,979,893 | PYTotalRevenueAmt |
| CY Total Revenue | $2,475,622 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,275,098 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $915,697 | PYOtherExpensesAmt |
| CY Other Expenses | $1,160,081 | CYOtherExpensesAmt |
| PY Total Expenses | $2,105,550 | PYTotalExpensesAmt |
| CY Total Expenses | $2,435,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,032,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,063,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $187,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $856,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $876,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,747,485 | ExpenseAmt |
| Desc | ANIMAL SHELTER - DURING THE YEAR, THE HUMANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YEAR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,590 | ExpenseAmt |
| Desc | ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICE PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,005,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST TAMMANY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9858927387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20384 HARRISON AVENUE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MONIQUE RICHARD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARIA LANDRY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EILEEN HODGINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ASHLEY RODRIGUE | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE PAGLIARULO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SCOTT DISCON | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| JERRY COOGAN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| BRETT LALA | |||||
| FINANCE CHAI | $0 | $0 | $0 | Yes (X) | |
| 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 |
| All Other Contributions | $820,118 | AllOtherContributionsAmt |
| Total Contributions | $820,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CLINIC | 621300 | $1,227,932 | $1,227,932 |
| RETAIL, NET OF COST OF GOODS | 621300 | $277,232 | $277,232 |
| ANIMAL SHELTER | 621300 | $103,715 | $103,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,608,879 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND FEES COLLECTED | Desc |
| Total Revenue Column | $46,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,655,504 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,098 | TotalAmt |
| Program Services | $1,083,833 | ProgramServicesAmt |
| Management And General | $127,510 | ManagementAndGeneralAmt |
| Fundraising | $63,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,469 | TotalAmt |
| Management And General | $25,469 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,327 | TotalAmt |
| Program Services | $7,327 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,026 | TotalAmt |
| Program Services | $11,005 | ProgramServicesAmt |
| Management And General | $33,016 | ManagementAndGeneralAmt |
| Fundraising | $11,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,361 | TotalAmt |
| Program Services | $91,543 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,181 | TotalAmt |
| Program Services | $22,022 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,850 | TotalAmt |
| Management And General | $30,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| KENNEL EXPENSE | $376,901 | $376,901 | |
| CLINIC SUPPLIES | $257,590 | $257,590 | |
| CONTRIBUTED SUPPORT | $125,279 | $125,279 | |
| FEED AND SUPPLIES | $61,120 | $61,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,977 | TotalAmt |
| Program Services | $93,734 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,179 | TotalAmt |
| Program Services | $2,005,075 | ProgramServicesAmt |
| Management And General | $230,065 | ManagementAndGeneralAmt |
| Fundraising | $200,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,996 | BOYAmt |
| EOY | $568,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,611 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950 | BOYAmt |
| EOY | $11,492 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,359 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,515 | BOYAmt |
| EOY | $71,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,532 | BOYAmt |
| EOY | $411,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,963 | BOYAmt |
| EOY | $1,063,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,666 | BOYAmt |
| EOY | $187,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,666 | BOYAmt |
| EOY | $187,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,273 | BOYAmt |
| EOY | $848,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024 | BOYAmt |
| EOY | $27,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,297 | BOYAmt |
| EOY | $876,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,963 | BOYAmt |
| EOY | $1,063,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,443 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$20,359 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $247,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,118 | CurrentTaxYearAmt |
| Total | $1,661,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,504 | CurrentTaxYearAmt |
| Total | $7,124,677 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,026 | CurrentTaxYearMinus1YearAmt |
| Total | $1,088,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,889,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,863,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475,622 | CurrentTaxYearAmt |
| Total | $9,875,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,875,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128 | CurrentTaxYearMinus1YearAmt |
| Total | $30,549 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128 | CurrentTaxYearMinus1YearAmt |
| Total | $30,549 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475,622 | CurrentTaxYearAmt |
| Total | $9,905,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,470 | OtherCostOrOtherBasisAmt |
| Book Value | $144,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,620 | DepreciationAmt |
| Book Value | $267,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,751 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,475,622 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,475,622 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,475,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,435,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,435,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,435,179 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND SIGNED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TEMPORARILY RESTRICTED NET ASSETS 0 AUDITORS CORRECTION OF PREPAID FROM PRIOR YEAR -20,359 TOTAL -20,359 |
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