COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE (EIN 95-0642985)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-12
IRS object ID
201622569349300847
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

FieldValueIRS element (for citing)
Return2016-09-12T19:16:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453308396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J JORDAN ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 W COLTON AVE 129AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950642985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SETTLEMENT ASSOCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9516866266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14366 BERMUDA AVEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV MONROE MABONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9516866266PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENERO L JORDANPreparerPersonNm
PTINP01260832PTIN
Phone9093634681PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV MONROE MABONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14366 BERMUDA AVEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$628,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED FAMILY WELLNESS EDUCATION CIVIC ENGAGEMEN CULTRAL AWARENESS AND COMMUNITY CAPACITY BUILDINGActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$98,106CYContributionsGrantsAmt
CY Program Service Revenue$522,446CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$7,534CYOtherRevenueAmt
CY Total Revenue$628,086CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$437,512CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,024CYTotalFundraisingExpenseAmt
CY Other Expenses$156,002CYOtherExpensesAmt
CY Total Expenses$593,514CYTotalExpensesAmt
CY Revenues Less Expenses$34,572CYRevenuesLessExpensesAmt
Total Assets BOY$334,100TotalAssetsBOYAmt
Total Assets EOY$328,285TotalAssetsEOYAmt
Total Liabilities BOY$102,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,341NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED FAMILY WELLNESS EDUCATION CIVIC ENGAGEMEN CULTRAL AWARENESS AND COMMUNITY CAPACITY BUILDINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Expense$427,283ExpenseAmt
Revenue$474,759RevenueAmt
DescDRINKING DRIVERS PROGRAM - THIS PROGRAM HAS PROVIDED SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS WHO WERE COURT MANDATED IN 2015 TO ATTEND INDIVIDUAL AND GROUP COUNSELING. ON AN AVERAGE WE SERVED 500 CLIENTS AT ONE TIMEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,587ExpenseAmt
Grant$12,000GrantAmt
Revenue$83RevenueAmt
DescFOOD PROGRAM - PROVIDED FOOD TO THE COMMUNITY THROUGH DONATIONS AND GRANTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,226ExpenseAmt
Grant$15,000GrantAmt
Revenue$3,827RevenueAmt
DescFAMILY COUNSELING - PROVIDED COUNSELING TO FAMILIES UNDER THE SUPERVISION OF A LICENSED MFTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,061ExpenseAmt
Grant$16,777GrantAmt
DescAFTER SCHOOL PROGRAM - TUTORED APPROXIMATELY 60 CHILDREN IN MATH AND READING AFTER SCHOOL AND DURING SUMMER VACATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,061TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,777TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$493,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Form8886 T Filed0Form8886TFiledInd
Nondeductible Contributions0NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Org Filed In Lieu Of Form10410OrgFiledInLieuOfForm1041Ind
Licensed More Than One State0LicensedMoreThanOneStateInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELICA GUTIERREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516866266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14366 BERMUDA AVEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGELICA GUTIERREZ
EXECUTIVE DIRECTOR040.00Yes (X)$45,000$0$0
REV MONROE MABON
PRESIDENT$0$0$0Yes (X)
ROSEMARIE SMITH
VICE PRESIDENT$0$0$0Yes (X)
TOM PODGORSKI
TREASURER$0$0$0Yes (X)
BURMA LE MANNS
DIRECTOR$0$0$0Yes (X)
CHRISTINE DURAN
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Fundraising$37,081FundraisingAmt
All Other Contributions$61,025AllOtherContributionsAmt
Total Contributions$98,106TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY COUNSELING624100$18,827$18,827
DRINKING DRIVER PROGRAM624100$474,759$474,459
AFTER SCHOOL PROGRAM624100$16,777$16,777
FOOD PROGRAM624100$12,083$12,083
FieldValueIRS element (for citing)
Total Program Service Revenue$522,446TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,265RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,265RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,265TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$269TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$269OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$628,086TotalRevenueColumnAmt
Related Or Exempt Func Income$522,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$349,609TotalAmt
Program Services$279,687ProgramServicesAmt
Management And General$69,922ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,021TotalAmt
Program Services$4,819ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,882TotalAmt
Program Services$29,506ProgramServicesAmt
Management And General$7,376ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Management And General$540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,025TotalAmt
Management And General$8,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,029TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,293TotalAmt
Program Services$10,880ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,464TotalAmt
Management And General$1,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,068TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$4,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$12,795$9,000$3,795
BANKING FEES$6,290$6,290
COUNTY FEES$8,041$8,041
FUNRAISING EXPENSES$72,024$72,024

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$593,514TotalAmt
Program Services$408,366ProgramServicesAmt
Management And General$113,124ManagementAndGeneralAmt
Fundraising$72,024FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,269BOYAmt
EOY$11,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,456BOYAmt
EOY$15,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,375BOYAmt
EOY$301,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,100BOYAmt
EOY$328,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,866BOYAmt
EOY$4,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,429BOYAmt
EOY$9,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,272BOYAmt
EOY$57,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$24,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,567BOYAmt
EOY$95,944EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$231,533BOYAmt
EOY$232,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,533BOYAmt
EOY$232,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,100BOYAmt
EOY$328,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,572ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$43,777CurrentTaxYearAmt
Total$267,524TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$43,777CurrentTaxYearAmt
Total$267,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$267,524PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$43,777CurrentTaxYearAmt
Total$267,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section B, line 12CTHIS IS CHECKED THROUGH THE BIANNUAL INTERNAL AUDIT
Part VII, line 1A(B)BUSINESS OFFICE MANAGER

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