DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-15
IRS object ID
201731059349300528
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

FieldValueIRS element (for citing)
Return2017-04-15T16:28:50-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953950424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRAG RACING ASSOCIATION OF WOMENBusinessNameLine1Txt
Business Name Line2C/O CHRIS HARDESTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRAGBusinessNameControlTxt
Phone2173456537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 East 1550 North RoadAddressLine1Txt
CityDanversCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HARDESTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2173456537PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J PEIRCE CPA MTPreparerPersonNm
PTINP00816639PTIN
Phone3308677350PhoneNum
Preparation2017-04-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.101.254.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-15IPDt
IP Tm16:20:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id08ED5B686DE506D2A2EA441460548006C50BA5AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HARDESTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 East 1550 North RoadAddressLine1Txt
CityDanversCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,030,483GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAWFASTHELP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$194,708PYContributionsGrantsAmt
CY Contributions Grants$181,928CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,114PYInvestmentIncomeAmt
CY Investment Income$27,842CYInvestmentIncomeAmt
PY Other Revenue$124,585PYOtherRevenueAmt
CY Other Revenue$81,868CYOtherRevenueAmt
PY Total Revenue$341,407PYTotalRevenueAmt
CY Total Revenue$291,638CYTotalRevenueAmt
PY Grants And Similar Paid$212,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$169,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,086PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$67,322CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,586CYTotalFundraisingExpenseAmt
PY Other Expenses$129,211PYOtherExpensesAmt
CY Other Expenses$146,198CYOtherExpensesAmt
PY Total Expenses$410,297PYTotalExpensesAmt
CY Total Expenses$383,270CYTotalExpensesAmt
PY Revenues Less Expenses-$68,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,632CYRevenuesLessExpensesAmt
Total Assets BOY$1,677,788TotalAssetsBOYAmt
Total Assets EOY$1,673,185TotalAssetsEOYAmt
Total Liabilities BOY$18,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,659,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,667,761NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,334ExpenseAmt
Grant$169,750GrantAmt
Revenue$11,093RevenueAmt
DescFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 43 FAMILIES IN 2016.Desc
Total Program Service Expenses$170,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarilee GaarPersonNm
Phone2143548080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 E Glencoe RoadAddressLine1Txt
CityRichfieldCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASWEGE VICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSS NANCY
Board Member1.00Yes (X)$0$0$0
COMSTOCK KAREN
BOARD MEMBER1.00Yes (X)$0$0$0
Hardesty Chris
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HYATT BETH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MC LEMORE SARAH
BOARD MEMBER1.00Yes (X)$0$0$0
NOBLE ROSALEE
Fundraising/Membership1.00Yes (X)$0$0$0
THOMPSON DEBBY
BOARD MEMBER1.00Yes (X)$0$0$0
VAN VALLIS YOKIE
BOARD MEMBER1.00Yes (X)$0$0$0
Williams Yvette
BOARD MEMBER1.00Yes (X)$0$0$0
YOST ASHLEY
Recording Secretary1.00Yes (X)Yes (X)$0$0$0
LE SUEUR STEVE
Board Member1.00Yes (X)$0$0$0
LEAHEY JUDY
BOARD MEMBER1.00Yes (X)$0$0$0
SHADWELL TRAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,248MembershipDuesAmt
All Other Contributions$175,680AllOtherContributionsAmt
Total Contributions$181,928TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,329TotalRevenueColumnAmt
Exclusion$48,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$682,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$702,971SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,487SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,487TotalRevenueColumnAmt
Exclusion-$20,487ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,635FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,323TotalRevenueColumnAmt
Exclusion$40,323ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$22,186GamingGrossIncomeAmt
Gaming Direct Expenses$11,093GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,093TotalRevenueColumnAmt
Exclusion$11,093ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$47,921GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,469CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,452TotalRevenueColumnAmt
Related Or Exempt Func Income$30,452RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,638TotalRevenueColumnAmt
Related Or Exempt Func Income$30,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,258ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$169,750TotalAmt
Program Services$169,750ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Management And General$6,597ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Management And General$14,496ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$67,322TotalAmt
Fundraising$67,322FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,209TotalAmt
Management And General$31,209ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Fundraising$395FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$584ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt
Fundraising$3,506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,275TotalAmt
Management And General$20,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,164TotalAmt
Management And General$44,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Management And General$1,548ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER EXPENSE$7,324$7,324
BOOTH EXPENSE$6,956$6,956
BANK AND CREDIT CARD FE$2,620$2,620
REGISTRATION FEES$2,407$2,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,364TotalAmt
Management And General$2,364ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$383,270TotalAmt
Program Services$170,334ProgramServicesAmt
Management And General$132,350ManagementAndGeneralAmt
Fundraising$80,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,318BOYAmt
EOY$54,394EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$148BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,028BOYAmt
EOY$11,309EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,561,294BOYAmt
EOY$1,607,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,677,788BOYAmt
EOY$1,673,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,311BOYAmt
EOY$1,086EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$4,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$5,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,716BOYAmt
EOY$1,667,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,659,716BOYAmt
EOY$1,667,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,677,788BOYAmt
EOY$1,673,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,632ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,677NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,708CurrentTaxYearMinus1YearAmt
Current Tax Year$181,928CurrentTaxYearAmt
Total$1,035,219TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,986CurrentTaxYearMinus1YearAmt
Current Tax Year$47,921CurrentTaxYearAmt
Total$252,026TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,231CurrentTaxYearMinus1YearAmt
Current Tax Year$69,821CurrentTaxYearAmt
Total$609,335TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,925CurrentTaxYearMinus1YearAmt
Current Tax Year$299,670CurrentTaxYearAmt
Total$1,896,580TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,325CurrentTaxYearMinus4YearsAmt
Total$21,325TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,325CurrentTaxYearMinus4YearsAmt
Total$21,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,875,255PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,222CurrentTaxYearMinus1YearAmt
Current Tax Year$48,329CurrentTaxYearAmt
Total$245,300TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,222CurrentTaxYearMinus1YearAmt
Current Tax Year$48,329CurrentTaxYearAmt
Total$245,300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,147CurrentTaxYearMinus1YearAmt
Current Tax Year$347,999CurrentTaxYearAmt
Total$2,141,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87550PublicSupportCY509Pct
Public Support PY5090.89000PublicSupportPY509Pct
Investment Income CY0.11450InvestmentIncomeCYPct
Investment Income PY0.10040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED MEMBERSHIP DUESDesc
Amt$4,338Amt
FieldValueIRS element (for citing)
Total Liability$4,338TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$316,419TotalRevEtcAuditedFinclStmtAmt
Other Revenue$35,874OtherRevenueAmt
Revenue Not Reported$35,874RevenueNotReportedAmt
Revenue Subtotal$280,545RevenueSubtotalAmt
Other Revenues Not Included$11,093OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,093RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$291,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$408,051TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,781OtherExpensesIncludedAmt
Expenses Not Reported$24,781ExpensesNotReportedAmt
Expenses Subtotal$383,270ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$383,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRS CODE SECTION 501(C)3, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
Part XI, Line 2d - Other Adjustments:COST OF GOODS SOLD 17,469. RAFFLE EXPENSES 11,093. FUNDRAISING EXPENSES 7,312.
Part XI, Line 4b - Other Adjustments:RAFFLE INCOME 11,093.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD 17,469. FUNDRAISING EXPENSES 7,312.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK SUITEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$121,459GrossReceiptsAmt
Retained By Contractor$67,322RetainedByContractorAmt
Net To Organization$54,137NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$121,459TotalGrossReceiptsAmt
Total Retained By Contractors$67,322TotalRetainedByContractorsAmt
Total Net To Organization$54,137TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$35,213GrossReceiptsEvent1Amt
Gross Revenue Event1$35,213GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,825OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$12,422GrossReceiptsEvent2Amt
Gross Revenue Event2$12,422GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,487OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$47,635GrossReceiptsTotalAmt
Gross Revenue Total Events$47,635GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,312DirectExpenseSummaryEventsAmt
Net Income Summary$40,323NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$22,186GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$11,093CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,186GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$11,093CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$11,093DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$11,093NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAS APPROPRIATE FOR RAFFLESExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGAAR MARILEEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13439 E Glencoe RoadAddressLine1Txt
CityRichfieldCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID36$139,750
DEATH BENEFIT7$30,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
Form 990, Part VI, Section A, line 7aMEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
Form 990, Part VI, Section B, line 11bTHE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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