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SUNCOAST SAFETY COUNCIL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST SAFETY COUNCIL INC (EIN 59-1222286)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-24
IRS object ID
201622989349300912
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)
Return2016-10-24T09:12:49-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129750 US HWY 19 N 101AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337611510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591222286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Suncoast Safety Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7274420233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 Court StreetAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrandy HowardPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7274420233PhoneNum
Signature2016-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M RidenourPreparerPersonNm
PTINP00232551PTIN
Phone7277854447PhoneNum
Preparation2016-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrandy HowardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 Court StreetAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,650,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.safety.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWe are a non-profit organization committed to educating the community in all aspects of safety.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,482PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$1,771,140PYProgramServiceRevenueAmt
CY Program Service Revenue$1,639,929CYProgramServiceRevenueAmt
PY Investment Income$558PYInvestmentIncomeAmt
CY Investment Income$277CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,785,180PYTotalRevenueAmt
CY Total Revenue$1,650,206CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,298,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,179,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$523,068PYOtherExpensesAmt
CY Other Expenses$465,763CYOtherExpensesAmt
PY Total Expenses$1,821,085PYTotalExpensesAmt
CY Total Expenses$1,645,063CYTotalExpensesAmt
PY Revenues Less Expenses-$35,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,143CYRevenuesLessExpensesAmt
Total Assets BOY$728,733TotalAssetsBOYAmt
Total Assets EOY$713,521TotalAssetsEOYAmt
Total Liabilities BOY$164,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$564,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$569,608NetAssetsOrFundBalancesEOYAmt
MissionTo support healthier, safer, and more sustainable communities through active leadership, advocacy, training and education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,187,007ExpenseAmt
Revenue$1,180,518RevenueAmt
Desc(DUI) Suncoast Safety Council is licensed to provide the DUI program for Pinellas County. The program consists of evaluation and education for individuals charged with DUI. The program also provides case management for Special Supervision Services and monitoring services for ignition interlock devices. These programs have strict requirements for reporting and auditing.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,520ExpenseAmt
Revenue$160,924RevenueAmt
Desc(EDUC) Suncoast Safety Council provides court ordered and voluntary Driver Improvement Courses.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,258ExpenseAmt
Revenue$225,949RevenueAmt
Desc(BTW) Suncoast Safety Council is an AAA approved driving school that offers behind the wheel driving lessons and drivers education classes.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$135,045ExpenseAmt
Revenue$72,815RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$135,045TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$72,815TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,644,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brandy HowardBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7274420233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 Court StreetAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
George McCarthy
President5.00Yes (X)Yes (X)$0$0$0
Sandy Ho
Vice President3.00Yes (X)Yes (X)$0$0$0
Lynn Mattiace
Treasurer3.00Yes (X)Yes (X)$0$0$0
Kevin Bakewell
Secretary3.00Yes (X)Yes (X)$0$0$0
Laura Trullard
Director3.00Yes (X)$0$0$0
Kelli Chickos
Director2.00Yes (X)$0$0$0
Dr Greg Savel
Director2.00Yes (X)$0$0$0
Dawn Hulton
Director2.00Yes (X)$0$0$0
Lisa DePaolo
Director2.00Yes (X)$0$0$0
Lt Nicholas Lazaris
Director2.00Yes (X)$0$0$0
Gail Moraton
Director2.00Yes (X)$0$0$0
Jeff Kronschnabl
Director2.00Yes (X)$0$0$0
Jim Dodson
Director2.00Yes (X)$0$0$0
David McGee
Director2.00Yes (X)$0$0$0
Judge William Overton
Director2.00Yes (X)$0$0$0
Brandy Howard
Executive Director40.00Yes (X)$89,932$0$6,529
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,932TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,529TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDriving Program FeesDesc
Business611600BusinessCd
Total Revenue Column$1,639,929TotalRevenueColumnAmt
Related Or Exempt Func Income$1,639,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,639,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$277TotalRevenueColumnAmt
Related Or Exempt Func Income$277RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650,206TotalRevenueColumnAmt
Related Or Exempt Func Income$1,640,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,932TotalAmt
Program Services$89,932ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$915,500TotalAmt
Program Services$915,500ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,565TotalAmt
Program Services$11,565ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,274TotalAmt
Program Services$78,274ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,029TotalAmt
Program Services$84,029ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,785TotalAmt
Program Services$7,785ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,200TotalAmt
Program Services$17,200ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,736TotalAmt
Program Services$32,736ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,641TotalAmt
Program Services$11,641ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,253TotalAmt
Program Services$65,253ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,326TotalAmt
Program Services$7,267ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,213TotalAmt
Program Services$52,213ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$148,981$148,981
Repairs and Maintenance$39,950$39,883$67
Miscellaneous$32,000$31,958$42
Communication$21,437$21,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,241TotalAmt
Program Services$29,176ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,645,063TotalAmt
Program Services$1,644,830ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,861BOYAmt
EOY$6,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,351BOYAmt
EOY$171,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,179BOYAmt
EOY$1,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,992BOYAmt
EOY$22,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,712,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,201,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$518,332BOYAmt
EOY$510,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,018BOYAmt
EOY$1,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$728,733BOYAmt
EOY$713,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,885BOYAmt
EOY$53,366EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,483BOYAmt
EOY$86,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$3,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,268BOYAmt
EOY$143,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,465BOYAmt
EOY$569,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,465BOYAmt
EOY$569,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,733BOYAmt
EOY$713,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,143ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$5,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,482CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$41,153TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,840,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,845,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,004,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,848,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,639,929CurrentTaxYearAmt
Total$9,178,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,845,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,845,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,016,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,310CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649,929CurrentTaxYearAmt
Total$9,220,115TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,220,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$14,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total-$13,782TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$14,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total-$13,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,830,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,845,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,016,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,868CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650,206CurrentTaxYearAmt
Total$9,206,333TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,188OtherCostOrOtherBasisAmt
Book Value$234,188BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,242,089OtherCostOrOtherBasisAmt
Depreciation$1,040,119DepreciationAmt
Book Value$201,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,391OtherCostOrOtherBasisAmt
Depreciation$115,140DepreciationAmt
Book Value$20,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,934OtherCostOrOtherBasisAmt
Depreciation$46,575DepreciationAmt
Book Value$54,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$510,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescState Assesment FeesDesc
Amt$3,735Amt
FieldValueIRS element (for citing)
Total Liability$3,735TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,758,432TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$108,226DonatedServicesAndUseFcltsAmt
Revenue Not Reported$108,226RevenueNotReportedAmt
Revenue Subtotal$1,650,206RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,650,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,753,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$108,226DonatedServicesUseFcltsAmt
Expenses Not Reported$108,226ExpensesNotReportedAmt
Expenses Subtotal$1,645,063ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,645,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Council accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Council has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Council has determined that such tax position does not result in an uncertainty requiring recognition. The Council is not currently under examination by any taxing jurisdiction. The Council's federal returns are generally open for examination for three years following the date filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Operations & Finance Director reviews the Form 990 from the tax preparer. Once the review is complete, the Form 990 is forwarded to the Executive Director for review. The Form 990 is provided to the board of directors at the next meeting scheduled.
Form 990, Part VI, Section B, line 12cThere is a requirement to complete the conflict of interest annual statement.
Form 990, Part VI, Section B, line 15The process for determining compensation of the organization's Executive Director is as follows: initial compensation is based on market research and will be completed and compared at any time deemed necessary based on market conditions. Annually, the Executive Committee meets to discuss the performance of the Executive Director. The members meet to discuss past performance, fiscal management and accomplishment of performance goals outlined the previous year. The board chair solicits and accepts input from staff as to work performance feedback. Upon completion and review, a recommendation is made to adjust the compensation package. Any changes take effect on position date anniversary. Process for determining compensation of Key Employees- The process is same as noted above except that the Executive Director meets with the employee to discuss past and present performance rather than the Executive Committee.
Form 990, Part VI, Section C, line 19The Form 990 is made available on Guidestar.org and on request.
Form 990,Part XII, Line 2CThe executive committee assumes responsibility for oversight of the audit.

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