CALUMET AREA INDUSTRIAL COMMISSION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CALUMET AREA INDUSTRIAL COMMISSION (EIN 36-2647579)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-30
- IRS object ID
- 201722429349300832
- 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 | 2017-08-30T09:05:05-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bravos & Associates CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 Ridgewood Dr | AddressLine1Txt |
| City | Bloomingdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601082532 | 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 | 362647579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALUMET AREA INDUSTRIAL COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALU | BusinessNameControlTxt |
| Phone | 7739286000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 111th STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED STALNOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7739286000 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS W BRAVOS CPA CGMA | PreparerPersonNm |
| Phone | 6308936753 | PhoneNum |
| Preparation | 2017-08-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.111.167.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-30 | IPDt |
| IP Tm | 09:04:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF583DA518FCF8AE2992E979ED8D591BDDA8C2A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E4C96D985290ECC9792A186C150F7D4818486A9 | 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 | TED STALNOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 111th STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,424,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | VOLUNTARY ASSOCIATION OF INDUSTRY AND SUPPLIERS TO INDUSTRY, WHICH EXISTS TO ATTRACT, DEVELOP AND RETAIN INDUSTRY IN THE CALUMET REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,420,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,296,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,056 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,542,544 | PYTotalRevenueAmt |
| CY Total Revenue | $1,424,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,973 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,274 | PYOtherExpensesAmt |
| CY Other Expenses | $643,803 | CYOtherExpensesAmt |
| PY Total Expenses | $1,525,757 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $387,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VOLUNTARY ASSOCIATION OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,154,332 | ExpenseAmt |
| Revenue | $1,424,408 | RevenueAmt |
| Desc | VOLUNTARY ASSOCIATION OF INDUSTRY AND SUPPLIERS TO INDUSTRY, WHICH EXISTS TO ATTRACT, DEVELOP AND RETAIN INDUSTRY IN THE CALUMET REGION. | Desc |
| Total Program Service Expenses | $1,154,332 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED STALNOS | PersonNm |
| Phone | 7732970018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 111TH ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60628 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM CARLSON | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED STALNOS | ||||||
| PRESIDENT | 40.00 | $128,776 | $0 | $0 | Yes (X) | |
| TOM LIVINGSTON | ||||||
| VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DILLON | ||||||
| VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT RAFFIN | ||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE NETHERTON | ||||||
| VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY BERENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MARGOLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK O'MALLEY | ||||||
| VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG SCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CULLEN | ||||||
| VP/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUBEN HOWARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE FARR AGUILAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ROSECRANS | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| ANDREW ONDARECK | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| JIM KVEDARAS | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| ROBERT FIMBIANTI | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| JOHN CZULNO | ||||||
| VP | 2 | Yes (X) | ||||
| MARY MARGARET COWHEY | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| FRANK IGLESKI | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| BILL HASSE | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| SIMON BEEMSTERBOER | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| MICHAEL HENRY | ||||||
| SECRETARY/DIRECTOR | 2 | Yes (X) | Yes (X) | |||
| TONY REINHART | ||||||
| VP | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,412 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $162,457 | MembershipDuesAmt |
| Fundraising | $65,057 | FundraisingAmt |
| Government Grants | $1,068,828 | GovernmentGrantsAmt |
| Total Contributions | $1,296,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE AREA REIMBURSEMENTS | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $128,056 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,056 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $65,057 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,056 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,412 | TotalAmt |
| Program Services | $254,412 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,049 | TotalAmt |
| Program Services | $91,520 | ProgramServicesAmt |
| Management And General | $86,483 | ManagementAndGeneralAmt |
| Fundraising | $48,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,365 | TotalAmt |
| Program Services | $133,463 | ProgramServicesAmt |
| Management And General | $33,365 | ManagementAndGeneralAmt |
| Fundraising | $18,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,147 | TotalAmt |
| Program Services | $90,826 | ProgramServicesAmt |
| Management And General | $22,706 | ManagementAndGeneralAmt |
| Fundraising | $12,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,063 | TotalAmt |
| Program Services | $15,099 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,764 | TotalAmt |
| Program Services | $52,976 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,406 | TotalAmt |
| Program Services | $29,406 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $18,766 | $17,640 | $1,126 | $0 |
| REPAIRS AND MAINTENANCE | $2,905 | $2,062 | $320 | $523 |
| TELEPHONE | $13,157 | $9,209 | $1,974 | $1,974 |
| COST OF SPECIAL EVENT | $33,457 | $4,538 | $703 | $28,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,169 | TotalAmt |
| Program Services | $443,959 | ProgramServicesAmt |
| Management And General | $17,514 | ManagementAndGeneralAmt |
| Fundraising | $1,696 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,776 | TotalAmt |
| Program Services | $1,154,332 | ProgramServicesAmt |
| Management And General | $169,399 | ManagementAndGeneralAmt |
| Fundraising | $112,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,919 | BOYAmt |
| EOY | $59,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,985 | BOYAmt |
| EOY | $177,936 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284 | BOYAmt |
| EOY | $2,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $9,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,688 | BOYAmt |
| EOY | $249,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,851 | BOYAmt |
| EOY | $76,057 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,517 | BOYAmt |
| EOY | $121,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,368 | BOYAmt |
| EOY | $197,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,320 | BOYAmt |
| EOY | $51,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,320 | BOYAmt |
| EOY | $51,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,688 | BOYAmt |
| EOY | $249,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,378 | 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 | $403,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,398 | CurrentTaxYearAmt |
| Total | $4,279,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,398 | CurrentTaxYearAmt |
| Total | $4,279,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,279,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,279,895 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,134 | DepreciationAmt |
| Book Value | $9,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,563 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,424,398 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,424,398 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,424,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,435,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,435,776 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,435,776 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $52,847 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,847 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,847 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,847 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE TAX RETURN IS REVIEWED BY THE OFFICERS AND THE DIRECTORS. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE DIRECTORS AND OFFICERS. |
| Pt VI, Line 15a | THE COMPENSATION POLICY IS CONTROLLED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | THE COMPENSATION POLICY IS CONTROLLED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 8a | THE ORGANIZATION DOCUMENTED ITS MEETINGS. |
| Form 990, Part IX, Line 24e | BANK CHARGES 2040. 1836. 102. 102. |
| Form 990, Part IX, Line 24e | BOARD EXPENSE 5411. 5411. 0. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 12752. 0. 12752. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 2176. 1261. 696. 219. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 341595. 341595. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 1534. 1105. 276. 153. |
| Form 990, Part IX, Line 24e | TRAINING 69744. 69744. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 14884. 13396. 1488. 0. |
| Form 990, Part IX, Line 24e | CONTRACT SERVICES 875. 875. 0. 0. |
| Form 990, Part IX, Line 24e | PARKING, TOLLS AND MILEAGE 8420. 6062. 1516. 842. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 3738. 2674. 684. 380. |
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