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MIRACLE LEAGUE OF WESTERN PA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIRACLE LEAGUE OF WESTERN PA (EIN 27-4686907)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-25
IRS object ID
201732989349301003
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)
Return2017-10-25T09:16:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453941203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELUZIO & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1351 HARVEY AVENUE SUITE AAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156011911ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274686907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRACLE LEAGUE OF WESTERN PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIRABusinessNameControlTxt
Phone4128608709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14530 WILLIAM PENN HIGHWAY NO 198AddressLine1Txt
CityMURRYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15668ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personann paulyPersonNm
Person TitletreasurerPersonTitleTxt
Phone4128608709PhoneNum
Signature2017-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M ALTSCHAFFL CPAPreparerPersonNm
PTINP01745178PTIN
Phone7248388322PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.100.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-19IPDt
IP Tm09:27:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFD355ED89C5B1AD087B2FC34004AECF139B3C077AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV HAROLD D HICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14530 WILLIAM PENN HIGHWAY NO 198AddressLine1Txt
CityMURRYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MLWPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDING ATHLETIC FACILITIES AND ACTIVITIES TO DISABLED CHILDREN AND ADULTSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,204PYContributionsGrantsAmt
CY Contributions Grants$119,569CYContributionsGrantsAmt
PY Program Service Revenue$11,144PYProgramServiceRevenueAmt
CY Program Service Revenue$11,677CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$9,058PYOtherRevenueAmt
CY Other Revenue$2,432CYOtherRevenueAmt
PY Total Revenue$64,413PYTotalRevenueAmt
CY Total Revenue$133,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$122,299PYOtherExpensesAmt
CY Other Expenses$121,474CYOtherExpensesAmt
PY Total Expenses$122,299PYTotalExpensesAmt
CY Total Expenses$121,474CYTotalExpensesAmt
PY Revenues Less Expenses-$57,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,217CYRevenuesLessExpensesAmt
Total Assets BOY$1,284,536TotalAssetsBOYAmt
Total Assets EOY$1,246,561TotalAssetsEOYAmt
Total Liabilities BOY$196,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,088,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,100,751NetAssetsOrFundBalancesEOYAmt
MissionEVERY CHILD DESERVES A CHANCE TO PLAY! WE WILL PROVIDE THE FACILITIES, PROGRAMS AND PEOPLE NEEDED TO LET THIS HAPPEN FOR THE SPECIAL CHILDREN WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,169ExpenseAmt
Revenue$11,677RevenueAmt
DescTHE ORGANIZATION PROVIDES A FIELD AND LEAGUE STRUCTURE SO THAT INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS HAVE THE OPPORTUNITY TO PLAY ORGANIZED BASEBALL. THE LEAGUE CURRENTLY OPERATES BOTH MIRACLE AND COMPETITIVE DIVISIONS FOR PLAYERS OF VARYING SKILL AND ABILITY LEVELS.Desc
Total Program Service Expenses$116,169TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN PAULYPersonNm
Phone4128608709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14530 WILLIAM PENN HIGHWAY NO 198AddressLine1Txt
CityMURRYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15668ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD P BONFIGLIO MD
DIRECTOR1.00Yes (X)$0$0$0
KAREN CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
NICOLAS DORSCH
DIRECTOR1.00Yes (X)$0$0$0
KARA KESSLER
DIRECTOR1.00Yes (X)$0$0$0
JAMES R MORRISON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER TESKA
DIRECTOR1.00Yes (X)$0$0$0
LORIE UNTCH
DIRECTOR1.00Yes (X)$0$0$0
REV HAROLD HICKS
PRESIDENT1.00$0$0$0Yes (X)
ANN PAULY
TREASURER1.00$0$0$0Yes (X)
PATTI HICKS
SECRETARY1.00$0$0$0Yes (X)
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
All Other Contributions$119,569AllOtherContributionsAmt
Total Contributions$119,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASEBALL FEES713940$10,285$10,285
MISC. PROGRAM REVENUE713940$1,392$1,392
FieldValueIRS element (for citing)
Total Program Service Revenue$11,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,576FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,432TotalRevenueColumnAmt
Exclusion$2,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,691TotalRevenueColumnAmt
Related Or Exempt Func Income$11,677RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,445ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Management And General$615ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Management And General$912ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,143TotalAmt
Program Services$8,143ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,913TotalAmt
Program Services$84,913ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,509TotalAmt
Program Services$4,509ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BASEBALL SUPPLIES & EXP$16,860$16,860
PLAYER RECOGNITION$1,596$1,596
MISCELLANEOUS$1,407$148$1,259
LICENSES AND PERMITS$1,100$1,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,474TotalAmt
Program Services$116,169ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,166BOYAmt
EOY$48,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,508BOYAmt
EOY$24,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,682,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,189,862BOYAmt
EOY$1,173,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,536BOYAmt
EOY$1,246,561EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$196,002BOYAmt
EOY$145,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,002BOYAmt
EOY$145,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,076,586BOYAmt
EOY$1,100,751EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,948BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,088,534BOYAmt
EOY$1,100,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,536BOYAmt
EOY$1,246,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,217ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,704CurrentTaxYearMinus1YearAmt
Current Tax Year$119,569CurrentTaxYearAmt
Total$1,640,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,704CurrentTaxYearMinus1YearAmt
Current Tax Year$119,569CurrentTaxYearAmt
Total$1,640,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,640,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$20TotalAmt
FieldValueIRS element (for citing)
Total Support$1,640,283TotalSupportAmt
Gross Receipts Rltd Activities$45,290GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.92380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,992OtherCostOrOtherBasisAmt
Depreciation$53,744DepreciationAmt
Book Value$200,248BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,428,254OtherCostOrOtherBasisAmt
Depreciation$454,903DepreciationAmt
Book Value$973,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,173,599TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2014 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2PRESIDENT, REV. HAROLD HICKS, AND SECRETARY, PATTI HICKS, ARE HUSBAND AND WIFE.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS FORM 1023, 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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