PURE LIFE MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-27
- IRS object ID
- 201732089349300003
- 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 | 2017-07-27T08:07:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | 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 | 680095964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE LIFE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GALLAGHER | PersonNm |
| Person Title | PRESIDENT & CHAIRMAN | PersonTitleTxt |
| Phone | 0085982444 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A NOE | PreparerPersonNm |
| PTIN | P00509390 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2017-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E349EC0304671C3CDBF83A53A0416A14A5FFF834 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E349EC0304671C3CDBF83A53A0416A14A5FFF834 | 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 | STEVE GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 E FAIRVIEW ROAD | AddressLine1Txt |
| City | WILLIAMSTOWN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,632,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PURELIFEMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $818,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $804,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,166 | PYOtherRevenueAmt |
| CY Other Revenue | $56,955 | CYOtherRevenueAmt |
| PY Total Revenue | $1,709,598 | PYTotalRevenueAmt |
| CY Total Revenue | $1,535,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $895,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,692 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,555 | PYOtherExpensesAmt |
| CY Other Expenses | $743,383 | CYOtherExpensesAmt |
| PY Total Expenses | $1,651,156 | PYTotalExpensesAmt |
| CY Total Expenses | $1,553,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,363,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,355,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,288,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,270,089 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,046,826 | ExpenseAmt |
| Grant | $9,450 | GrantAmt |
| Revenue | $924,502 | RevenueAmt |
| Desc | OVER 7,900 HOURS OF BIBLICAL COUNSELING TO 494 MEN & WOMEN; 5,500 HOURS OF BIBLICAL COUNSELING TO 107 MEN IN RESIDENTIAL PROGRAM; OVER 12,000 BOOKS, VIDEOSAND AUDIO TAPES DISTRIBUTED WORLDWIDE; 7 SPEAKING ENGAGEMENTS WITH OVER 1,200 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 89,000 NEW VISITORS AND RECEIVING OVER 122,000 ONLINE VISITS. | Desc |
| Total Program Service Expenses | $1,046,826 | 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 | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA BUCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410350410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GALLAGHER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $47,283 | $0 | $13,200 |
| KATHY GALLAGHER EXPIRED 416 | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $12,879 | $0 | $3,520 |
| GARY MEEKS | ||||||
| SECRETARY | 3.25 | Yes (X) | Yes (X) | $8,200 | $0 | $0 |
| DAVID LEOPOLD BEGAN 516 | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JR TAYLOR EXPIRED 416 | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WHITE BEGAN 516 | ||||||
| VICE PRESIDE | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMANUEL ZOOK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ADAM GARDNER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GREG EHRENBERG BEGAN 516 | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,362 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,720 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $97,576 | FundraisingAmt |
| All Other Contributions | $513,130 | AllOtherContributionsAmt |
| Noncash Contributions | $26,240 | NoncashContributionsAmt |
| Total Contributions | $610,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $822,512 | $822,512 |
| HOUSING REIMBURSEMENTS | 624100 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,512 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,108 | TotalRevenueColumnAmt |
| Exclusion | -$4,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $126,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,207 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,990 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| HONORARIA | $2,750 | $2,750 |
| OTHER INCOME | $1,323 | $1,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $924,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$35 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,450 | TotalAmt |
| Program Services | $9,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,082 | TotalAmt |
| Program Services | $46,641 | ProgramServicesAmt |
| Management And General | $38,441 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,026 | TotalAmt |
| Program Services | $358,926 | ProgramServicesAmt |
| Management And General | $170,130 | ManagementAndGeneralAmt |
| Fundraising | $16,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,805 | TotalAmt |
| Program Services | $75,777 | ProgramServicesAmt |
| Management And General | $41,933 | ManagementAndGeneralAmt |
| Fundraising | $6,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,779 | TotalAmt |
| Program Services | $29,056 | ProgramServicesAmt |
| Management And General | $15,420 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,601 | TotalAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,413 | TotalAmt |
| Program Services | $64,583 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,234 | TotalAmt |
| Program Services | $58,234 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,236 | TotalAmt |
| Program Services | $23,390 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $12,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,010 | TotalAmt |
| Program Services | $111,113 | ProgramServicesAmt |
| Management And General | $26,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,739 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,496 | TotalAmt |
| Program Services | $13,496 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,240 | TotalAmt |
| Program Services | $86,728 | ProgramServicesAmt |
| Management And General | $51,512 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,140 | TotalAmt |
| Program Services | $26,776 | ProgramServicesAmt |
| Management And General | $21,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $52,902 | $52,902 | ||
| COMPUTER | $51,923 | $27,504 | $19,093 | $5,326 |
| TELEPHONE | $50,011 | $8,623 | $41,388 | |
| BAD DEBT EXPENSE | $23,601 | $10,255 | $13,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,837 | TotalAmt |
| Program Services | $29,372 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,525 | TotalAmt |
| Program Services | $1,046,826 | ProgramServicesAmt |
| Management And General | $444,156 | ManagementAndGeneralAmt |
| Fundraising | $62,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,412 | BOYAmt |
| EOY | $285,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,766 | BOYAmt |
| EOY | $18,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,910 | BOYAmt |
| EOY | $12,101 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,583 | BOYAmt |
| EOY | $73,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,356,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,392,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,501 | BOYAmt |
| EOY | $1,964,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,688 | BOYAmt |
| EOY | $2,355,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,247 | BOYAmt |
| EOY | $84,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,247 | BOYAmt |
| EOY | $84,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,641 | BOYAmt |
| EOY | $2,247,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,800 | BOYAmt |
| EOY | $22,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,441 | BOYAmt |
| EOY | $2,270,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,688 | BOYAmt |
| EOY | $2,355,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,352 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | 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 | $777,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,706 | CurrentTaxYearAmt |
| Total | $3,791,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,248,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,709 | CurrentTaxYearAmt |
| Total | $5,549,307 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,805,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604,415 | CurrentTaxYearAmt |
| Total | $9,340,622 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,944 | CurrentTaxYearAmt |
| Total | $310,862 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,944 | CurrentTaxYearAmt |
| Total | $310,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,029,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Total | $250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Total | $250 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073 | CurrentTaxYearAmt |
| Total | $209,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,869,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,488 | CurrentTaxYearAmt |
| Total | $9,550,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME & HONORARIA 209,666 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,200 | OtherCostOrOtherBasisAmt |
| Book Value | $214,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,520,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $898,965 | DepreciationAmt |
| Book Value | $1,621,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,060 | DepreciationAmt |
| Book Value | $128,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,964,405 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFEREN | Event1Nm |
| Gross Receipts Event1 | $121,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,571 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,419 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $347 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,861 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,090 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,571 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,419 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $347 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,108 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE GALLAGHER KATHY GALLAGHER PRES & CHAIR VICE PRES SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURE AS FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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