VALLEY PROGRAM FOR AGING SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY PROGRAM FOR AGING SERVICES INC (EIN 54-0958526)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-06
- IRS object ID
- 201740969349300709
- Schema version
- 2015v3.0
- 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 | 2017-04-06T09:35:37-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NEWMAN AVENUE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540958526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY PROGRAM FOR AGING SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 5409497141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 817 | AddressLine1Txt |
| City | WAYNESBORO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T JON ELLESTAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5409497141 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R FRIES | PreparerPersonNm |
| PTIN | P01320612 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2017-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERI SCHAFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 817 | AddressLine1Txt |
| City | WAYNESBORO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,196,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALLEYPROGRAMFORAGINGSERVICES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | VALLEY PROGRAM FOR AGING SERVICES (VPAS) IS ORGANIZED FOR THE PURPOSE OF RESPONDING TO THE NEEDS OF OLDER VIRGINIANS BY PROVIDING EDUCATION, DEVELOPING PROGRAMS, AND OFFERING SERVICES WHICH SUPPORT THEIR INDEPENDENCE. SERVICES PROVIDED INCLUDE CONGREGATE MEALS, MEALS ON WHEELS, VIRGINIA INSURANCE COUNSELING AND ASSISTANCE PROGRAM, PERSONAL CARE, CARE COORDINATION, SERVICES TO CAREGIVERS, SENIOR CENTERS, TRANSPORTATION, LEGAL ASSISTANCE, AS WELL AS VARIOUS OTHER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 775 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,009,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,941,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,604 | PYOtherRevenueAmt |
| CY Other Revenue | $14,838 | CYOtherRevenueAmt |
| PY Total Revenue | $3,244,518 | PYTotalRevenueAmt |
| CY Total Revenue | $3,193,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,925,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,878,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,419,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,246,011 | CYOtherExpensesAmt |
| PY Total Expenses | $3,344,146 | PYTotalExpensesAmt |
| CY Total Expenses | $3,124,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,788,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,802,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $640,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,092,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,162,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RESPONDING TO THE NEEDS OF OLDER VIRGINIANS BY PROVIDING EDUCATION, DEVELOPING PROGRAMS, AND OFFERING SERVICES WHICH SUPPORT THEIR INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,376,422 | ExpenseAmt |
| Revenue | $232,495 | RevenueAmt |
| Desc | VPAS IS THE PRIMARY PROVIDER OF MEALS ON WHEELS AND SENIOR CENTER NUTRITION PROGRAMS, HELPING 1,254 INDIVIDUALS 60 YEARS OF AGE AND OLDER IN THE 5 CITIES AND 5 COUNTIES OF THE CENTRAL SHENANDOAH VALLEY TO REMAIN LIVING A HEALTHY, INDEPENDENT LIFE IN THEIR HOMES. MOST OF THE 110,699 HOME-DELIVERED MEALS, ARE A HOT NOON MEAL (SOME ARE PACKAGED OR FROZEN) DELIVERED DAILY, MONDAY THROUGH FRIDAY, BY HUNDREDS OF VOLUNTEERS AND SOME PAID STAFF TO MOSTLY OLDER, FRAIL INDIVIDUALS, WHO LIVE ALONE IN RURAL AREAS WITHOUT TRANSPORTATION, AND RELY ON THIS MEAL PROVIDED WITHOUT CHARGE. THE 14,849 CONGREGATE MEALS WERE PROVIDED AS AN ESSENTIAL PART OF A COMPREHENSIVE PROGRAM OF SOCIALIZATION/RECREATION, DISEASE PREVENTION/HEALTH PROMOTION, AND TRANSPORTATION SERVICES BY OUR 7 MULTI-PURPOSE SENIOR CENTERS LOCATED THROUGHOUT THE VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $487,587 | ExpenseAmt |
| Desc | VPAS IS THE PRIMARY PROVIDER, BY ITS STAFF AND THROUGH ITS WEBSITES, OF INFORMATION TO ADULTS 60 YEARS OF AGE AND OLDER, AND MEDICARE BENEFICIARIES LESS THAN 60, LIVING IN THE VALLEY. HIGHLY SKILLED AND KNOWLEDGEABLE CASE MANAGERS PROVIDED INFORMATION TO 3,205 INDIVIDUALS: DETERMINING THEIR NEEDS AND INTERESTS; PROVIDING INFORMATION ABOUT ORGANIZATIONS, INCLUDING VPAS, WHICH COULD HELP MEET THEIR NEEDS; COMPLETING IN-HOME ASSESSMENTS FOR VPAS HOME-DELIVERED MEALS, PERSONAL CARE SERVICES AND ADULT DAY CARE; AND COORDINATING THESE SERVICES OVER TIME AS NEEDED. VPAS IS ALSO THE ONLY PROVIDER OF FEDERAL/STATE SPONSORED, UNBIASED, PROFESSIONAL INSURANCE COUNSELING FOR MEDICARE BENEFICIARIES, PROVIDED WITHOUT A CHARGE, WITH ITS VOLUNTEER AND STAFF COUNSELORS HAVING 8,949 TELEPHONE AND IN-PERSON CONTACTS WITH BENEFICIARIES, SAVING THEM SEVERAL HUNDRED THOUSAND DOLLARS PER YEAR IN PRESCRIPTION DRUG COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,370 | ExpenseAmt |
| Desc | VPAS HELPED 165 INDIVIDUALS REMAIN LIVING IN THEIR OWN HOMES, INSTEAD OF IN NURSING OR ASSISTED LIVING FACILITIES, BY PROVIDING FUNDS AND SECURING PRIVATE PROVIDERS OF IN-HOME PERSONAL CARE SERVICES TO ASSIST THESE INDIVIDUALS WITH SIGNIFICANT LIMITATIONS IN THEIR ACTIVITIES OF DAILY LIVING. VPAS CASE MANAGERS ASSESSED INDIVIDUALS FOR THIS SERVICE BY VISITING THEM IN THEIR HOME; DETERMINED THE NEED FOR, AND THE TYPE AND NUMBER OF HOURS OF SERVICE; SELECTED A PRIVATE PROVIDER TO PROVIDE THE SERVICE FROM AMONG ITS APPROVED PROVIDERS; MAINTAINED CONTACT WITH THE INDIVIDUAL, HER/HIS FAMILY, AND THE PROVIDER TO ENSURE THAT QUALITY SERVICES ARE PROVIDED; AND COORDINATED THIS SERVICE WITH OTHER SERVICES PROVIDED BY VPAS OR OTHERS TO ENSURE THAT THE INDIVIDUAL COULD REMAIN LIVING SAFELY AT HOME. THE RESPITE PROVIDED TO FAMILY CAREGIVERS WHEN THE PERSONAL CARE AIDE VISITS OFTEN MAKES IT POSSIBLE FOR THE CAREGIVER TO CONTINUE TO SUPPORT THE FAMILY MEMBER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,971 | ExpenseAmt |
| Desc | OTHER SERVICES FOR THE ELDERLY, INCLUDING TRANSPORTATION, SOCIAL AND RECREATION PROGRAMS, LEGAL AND OMBUDSMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $334,971 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,453,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5409497141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PINE AVE | AddressLine1Txt |
| City | WAYNESBORO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22890 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETSY HAY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY L BRUCE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN WALKER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY EVANS FERREBEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PERLISTA HENRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS HARLOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE TAPLINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY BAXLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| T JON ELLESTAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HAWKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE M MEDINA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE O'DONOHUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J WALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORIE SMITH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERI SCHAFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $73,163 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,706 | FederatedCampaignsAmt |
| Fundraising | $6,095 | FundraisingAmt |
| Government Grants | $2,683,553 | GovernmentGrantsAmt |
| All Other Contributions | $205,320 | AllOtherContributionsAmt |
| Total Contributions | $2,941,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 624100 | $173,107 | $173,107 |
| PROGRAM INCOME | 624100 | $59,388 | $59,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Exclusion | $1,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,575 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575 | TotalRevenueColumnAmt |
| Exclusion | $1,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,010 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,010 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,010 | TotalRevenueColumnAmt |
| Exclusion | $3,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,263 | TotalRevenueColumnAmt |
| Exclusion | $13,263 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,193,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,413 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,119 | TotalAmt |
| Program Services | $11,217 | ProgramServicesAmt |
| Management And General | $60,890 | ManagementAndGeneralAmt |
| Fundraising | $8,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,137 | TotalAmt |
| Program Services | $1,124,126 | ProgramServicesAmt |
| Management And General | $369,071 | ManagementAndGeneralAmt |
| Fundraising | $32,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,688 | TotalAmt |
| Program Services | $109,337 | ProgramServicesAmt |
| Management And General | $41,407 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,789 | TotalAmt |
| Program Services | $83,256 | ProgramServicesAmt |
| Management And General | $31,530 | ManagementAndGeneralAmt |
| Fundraising | $3,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200 | TotalAmt |
| Management And General | $16,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291 | TotalAmt |
| Program Services | $4,503 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,647 | TotalAmt |
| Program Services | $57,898 | ProgramServicesAmt |
| Management And General | $15,728 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,237 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $15,959 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,244 | TotalAmt |
| Program Services | $95,288 | ProgramServicesAmt |
| Management And General | $14,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,969 | TotalAmt |
| Program Services | $35,475 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,929 | TotalAmt |
| Program Services | $9,607 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,430 | TotalAmt |
| Program Services | $107,326 | ProgramServicesAmt |
| Management And General | $11,087 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,186 | TotalAmt |
| Program Services | $1,794 | ProgramServicesAmt |
| Management And General | $12,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL COSTS | $506,024 | $505,940 | $84 | |
| CONTRACTUAL SERVICES | $201,282 | $198,740 | $2,542 | |
| VEHICLE COSTS | $64,539 | $63,605 | $934 | |
| TRAINING AND RECRUITMEN | $17,233 | $13,927 | $3,281 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,506 | TotalAmt |
| Program Services | $26,508 | ProgramServicesAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,744 | TotalAmt |
| Program Services | $2,453,350 | ProgramServicesAmt |
| Management And General | $623,190 | ManagementAndGeneralAmt |
| Fundraising | $48,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,521 | BOYAmt |
| EOY | $452,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,791 | BOYAmt |
| EOY | $198,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,861 | BOYAmt |
| EOY | $412,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,348 | BOYAmt |
| EOY | $51,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621 | BOYAmt |
| EOY | $2,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,580 | BOYAmt |
| EOY | $21,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,703,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,058,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,845 | BOYAmt |
| EOY | $644,490 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,604 | BOYAmt |
| EOY | $19,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,171 | BOYAmt |
| EOY | $1,802,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,671 | BOYAmt |
| EOY | $256,178 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309 | BOYAmt |
| EOY | $313 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,787 | BOYAmt |
| EOY | $269,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,343 | BOYAmt |
| EOY | $114,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,110 | BOYAmt |
| EOY | $640,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,333 | BOYAmt |
| EOY | $565,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,728 | BOYAmt |
| EOY | $596,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,061 | BOYAmt |
| EOY | $1,162,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,171 | BOYAmt |
| EOY | $1,802,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,398 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,130,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,787,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,969,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,941,674 | CurrentTaxYearAmt |
| Total | $14,838,924 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,784 | CurrentTaxYearAmt |
| Total | $234,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,166,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,822,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,075,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,002,458 | CurrentTaxYearAmt |
| Total | $15,073,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,073,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565 | CurrentTaxYearAmt |
| Total | $9,509 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,659 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,094,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $705,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,765 | DepreciationAmt |
| Book Value | $64,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,515 | DepreciationAmt |
| Book Value | $406,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $762,051 | DepreciationAmt |
| Book Value | $165,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,566 | DepreciationAmt |
| Book Value | $4,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $644,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $114,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,255,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,398 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,784 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $74 | OtherRevenueAmt |
| Revenue Not Reported | $62,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,193,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,193,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,185,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,784 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,124,744 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,124,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED WITH INCOME 74. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED WITH INCOME 74. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHEELS FOR MEALS BIKE AND DINE | Event1Nm |
| Gross Receipts Event1 | $7,140 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,140 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $408 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,147 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $7,140 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,140 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $408 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,585 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FILED FORM 990 IS PROVIDED TO EACH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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