KATHYS HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KATHYS HOUSE INC (EIN 39-2022115)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711449349300331
- 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 | 2017-05-15T17:31:02-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391999235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Michael Redlin CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 S 109th Street | AddressLine1Txt |
| City | West Allis | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53227 | 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 | 392022115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathys House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 North 103rd Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Metropulos | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4144538290 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bruce Michael Redlin CPA LLC | PreparerPersonNm |
| PTIN | P00247254 | PTIN |
| Phone | 4145431550 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.254.161.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-24 | IPDt |
| IP Tm | 14:36:32 | IPTm |
| Federal Original Submission Id | 3947712017144tgvsnrb | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 876187FD6FBDAC6275FCABE3CF1A0D27F8233727 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 876187FD6FBDAC6275FCABE3CF1A0D27F8233727 | 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 | $755,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | kathys-house.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Lodging for individuals and families during extended hospital stay or outpatient care in Milwaukee area hospitals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $579,491 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,581 | PYOtherRevenueAmt |
| CY Other Revenue | $110,020 | CYOtherRevenueAmt |
| PY Total Revenue | $582,685 | PYTotalRevenueAmt |
| CY Total Revenue | $710,149 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,717 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,700 | PYOtherExpensesAmt |
| CY Other Expenses | $267,513 | CYOtherExpensesAmt |
| PY Total Expenses | $494,636 | PYTotalExpensesAmt |
| CY Total Expenses | $464,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $587,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $822,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $570,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $816,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lodging for individuals and families during extended hospital stay or outpatient care in Milwaukee area hospitals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $360,905 | ExpenseAmt |
| Revenue | $710,149 | RevenueAmt |
| Desc | Provided lodging for individuals and families during extended hospital stays. | Desc |
| Total Program Service Expenses | $360,905 | 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 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Metropulos | PersonNm |
| Phone | 4144538290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 North 103rd Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Patricia Metropulos | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carolyn Bellin | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Anzelmo | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Fischer | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Derus | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Filla | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Forman | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Kraninger | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melinda Lanham | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Renae MacCudden | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Thiet | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Vogel | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Severson | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Vogel Woods | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Ayres | ||||||||
| Secretary | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Glen Van Fossen | ||||||||
| Chair | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Thiet | ||||||||
| Vice Chair | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Bennett | ||||||||
| Treasurer | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $579,491 | AllOtherContributionsAmt |
| Total Contributions | $579,491 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,130 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,020 | TotalRevenueColumnAmt |
| Exclusion | $110,020 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,020 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,949 | TotalAmt |
| Program Services | $56,848 | ProgramServicesAmt |
| Management And General | $13,785 | ManagementAndGeneralAmt |
| Fundraising | $5,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,340 | TotalAmt |
| Program Services | $76,329 | ProgramServicesAmt |
| Management And General | $25,357 | ManagementAndGeneralAmt |
| Fundraising | $7,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,428 | TotalAmt |
| Program Services | $8,554 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,057 | TotalAmt |
| Program Services | $17,258 | ProgramServicesAmt |
| Management And General | $4,185 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,554 | TotalAmt |
| Program Services | $15,554 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,257 | TotalAmt |
| Management And General | $18,257 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,579 | TotalAmt |
| Program Services | $137,579 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341 | TotalAmt |
| Management And General | $1,341 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981 | TotalAmt |
| Program Services | $7,981 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,564 | TotalAmt |
| Management And General | $15,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Telephone | $4,914 | $2,457 | $2,457 |
| Supplies | $17,638 | $16,474 | $1,164 |
| Printing | $19,726 | $19,726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,230 | TotalAmt |
| Program Services | $360,905 | ProgramServicesAmt |
| Management And General | $87,941 | ManagementAndGeneralAmt |
| Fundraising | $15,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,644 | BOYAmt |
| EOY | $335,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,723 | BOYAmt |
| EOY | $41,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,483 | BOYAmt |
| EOY | $437,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,850 | BOYAmt |
| EOY | $822,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,098 | BOYAmt |
| EOY | $5,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,098 | BOYAmt |
| EOY | $5,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,752 | BOYAmt |
| EOY | $546,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $269,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,752 | BOYAmt |
| EOY | $816,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,850 | BOYAmt |
| EOY | $822,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,919 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,491 | CurrentTaxYearAmt |
| Total | $2,057,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,020 | CurrentTaxYearAmt |
| Total | $430,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,511 | CurrentTaxYearAmt |
| Total | $2,487,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,487,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,638 | CurrentTaxYearAmt |
| Total | $149,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,638 | CurrentTaxYearAmt |
| Total | $149,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,149 | CurrentTaxYearAmt |
| Total | $2,637,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95210 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,268 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,362 | DepreciationAmt |
| Book Value | $28,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,660 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,661 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,814 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,163 | DepreciationAmt |
| Book Value | $12,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,556 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $710,149 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $710,149 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $710,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $464,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $464,230 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $464,230 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DinnerAucti | Event1Nm |
| Gross Receipts Event1 | $155,130 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $155,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,110 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $155,130 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $155,130 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,110 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $45,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,020 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Completed Tax Forms are submitted to the executive director for final review. |
| Conflict of interest policy compliance Part VI line 12c | There is an Annual review of policy compliance. |
| CEO executive director top management comp Part VI line 15a | The Board meets annually to determine and set compensation. |
| Other officer or key employee compensation Part VI line 15b | The Board meets annually to determine and set compensation. |
| Governing documents etc available to public Part VI line 19 | Upon request, copies of these documents are made available and sent to the requesting party. |
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