MISSIONARY TECH TEAM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSIONARY TECH TEAM (EIN 75-1298546)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-31
- IRS object ID
- 201613059349300306
- Schema version
- 2015v2.1
- 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 | 2016-10-31T08:21:04-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752886572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A JACKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3167 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751298546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSIONARY TECH TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 9037574530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756024703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY HARRIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9037574530 | PhoneNum |
| Signature | 2016-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A JACKS CPA | PreparerPersonNm |
| PTIN | P01404823 | PTIN |
| Phone | 9032388822 | PhoneNum |
| Preparation | 2016-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $592,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,840 | PYOtherRevenueAmt |
| CY Other Revenue | $4,376 | CYOtherRevenueAmt |
| PY Total Revenue | $797,755 | PYTotalRevenueAmt |
| CY Total Revenue | $811,456 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,926 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,225 | PYOtherExpensesAmt |
| CY Other Expenses | $319,676 | CYOtherExpensesAmt |
| PY Total Expenses | $820,329 | PYTotalExpensesAmt |
| CY Total Expenses | $836,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,282,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,228,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,273,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $558,107 | ExpenseAmt |
| Revenue | $200,028 | RevenueAmt |
| Desc | ADVANCEMENT OF RELIGION, SPECIFICALLY THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE, THE WORD OF GOD, THROUGH PROVISION OF REQUESTED SERVICES TO LIKE-MINDED ORGANIZATIONS ON PROJECTS IN VARIOUS STATES AND COUNTRIES NEEDED TO ENHANCE THE EFFECTIVE FULFILLMENT OF OUR COMMON RELIGIOUS PURPOSES. | Desc |
| Total Program Service Expenses | $558,107 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL DUDLEY | PersonNm |
| Phone | 9037574530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FRJ DRIVE | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BIRNE WILEY | ||||||
| FOUNDER | 40.00 | Yes (X) | Yes (X) | $43,698 | $0 | $26,468 |
| RANDY HARRIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $26,235 | $0 | $21,975 |
| KEN P CHIN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| PETE ELLISON | ||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN A HARRIS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAN CUNNINGHAM | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRK REYNOLDS | ||||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,933 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,443 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $594,277 | AllOtherContributionsAmt |
| Noncash Contributions | $3,400 | NoncashContributionsAmt |
| Total Contributions | $594,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARGES FOR SERVICES | Desc |
| Total Revenue Column | $200,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,028 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,752 | TotalRevenueColumnAmt |
| Exclusion | $3,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,023 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,023 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $4,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,427 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,752 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,376 | TotalAmt |
| Program Services | $8,329 | ProgramServicesAmt |
| Management And General | $95,799 | ManagementAndGeneralAmt |
| Fundraising | $14,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,551 | TotalAmt |
| Program Services | $319,590 | ProgramServicesAmt |
| Management And General | $16,353 | ManagementAndGeneralAmt |
| Fundraising | $15,608 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,999 | TotalAmt |
| Program Services | $36,052 | ProgramServicesAmt |
| Management And General | $10,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627 | TotalAmt |
| Program Services | $3,154 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,687 | TotalAmt |
| Program Services | $14,545 | ProgramServicesAmt |
| Management And General | $9,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,177 | TotalAmt |
| Program Services | $6,079 | ProgramServicesAmt |
| Management And General | $24,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,691 | TotalAmt |
| Program Services | $21,301 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,119 | TotalAmt |
| Program Services | $13,965 | ProgramServicesAmt |
| Management And General | $13,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,366 | TotalAmt |
| Program Services | $40,974 | ProgramServicesAmt |
| Management And General | $17,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,120 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $54,773 | $47,622 | $7,151 |
| MINISTRY EXPENSES | $38,560 | $17,668 | $20,892 |
| REPAIRS AND MAINTENANCE | $12,121 | $4,813 | $7,308 |
| SOFTWARE AND SUPPORT | $7,580 | $6,461 | $1,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,262 | TotalAmt |
| Program Services | $8,254 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,602 | TotalAmt |
| Program Services | $558,107 | ProgramServicesAmt |
| Management And General | $248,639 | ManagementAndGeneralAmt |
| Fundraising | $29,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,363 | BOYAmt |
| EOY | $265,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,246 | BOYAmt |
| EOY | $9,567 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,311 | BOYAmt |
| EOY | $8,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969 | BOYAmt |
| EOY | $4,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,366,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,456 | BOYAmt |
| EOY | $640,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,181 | BOYAmt |
| EOY | $290,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,471 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,197 | BOYAmt |
| EOY | $1,228,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189 | BOYAmt |
| EOY | $7,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189 | BOYAmt |
| EOY | $7,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,423 | BOYAmt |
| EOY | $758,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,585 | BOYAmt |
| EOY | $462,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,008 | BOYAmt |
| EOY | $1,221,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,197 | BOYAmt |
| EOY | $1,228,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$26,811 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,277 | CurrentTaxYearAmt |
| Total | $2,724,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,277 | CurrentTaxYearAmt |
| Total | $2,724,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,724,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752 | CurrentTaxYearAmt |
| Total | $55,567 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,640 | CurrentTaxYearMinus1YearAmt |
| Total | $30,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,810,275 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,031,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,277 | CurrentTaxYearAmt |
| Total | $2,724,138 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,404 | CurrentTaxYearAmt |
| Total | $1,031,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,681 | CurrentTaxYearAmt |
| Total | $3,755,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,755,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752 | CurrentTaxYearAmt |
| Total | $55,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752 | CurrentTaxYearAmt |
| Total | $55,567 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,640 | CurrentTaxYearMinus1YearAmt |
| Total | $30,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,433 | CurrentTaxYearAmt |
| Total | $3,841,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | OTHER INCOME 30,570 | 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 | $67,000 | OtherCostOrOtherBasisAmt |
| Book Value | $67,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $886,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,690 | DepreciationAmt |
| Book Value | $448,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,587 | DepreciationAmt |
| Book Value | $68,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,181 | DepreciationAmt |
| Book Value | $44,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,769 | DepreciationAmt |
| Book Value | $11,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $640,215 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $811,456 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $811,456 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $811,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $836,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $836,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $836,602 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT REVIEWS VENDOR LISTS PERIODICALLY FOR INDICATION OF PURCHASES FROM RELATED PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AMOUNTS ARE SET ANNUALLY BASED UPON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -26,811 TOTAL -26,811 |
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