FURP.ORG / PUBLIC DATA EXPLORER

LOCAL OFFICE ON AGING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOCAL OFFICE ON AGING INC (EIN 54-0916248)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-12-15
IRS object ID
201623509349300402
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-15T05:44:39-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foti Flynn Lowen & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12765AddressLine1Txt
CityRoanokeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP240282765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540916248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL OFFICE ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone5403450451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14205AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON BOYDPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P BOOTH CPAPreparerPersonNm
PTINP01436015PTIN
Phone5403449246PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON BOYDPrincipalOfficerNm
Gross Receipts$3,026,038GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.loaa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionLOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,432,471PYContributionsGrantsAmt
CY Contributions Grants$2,360,109CYContributionsGrantsAmt
PY Program Service Revenue$57,433PYProgramServiceRevenueAmt
CY Program Service Revenue$62,623CYProgramServiceRevenueAmt
PY Investment Income$18,533PYInvestmentIncomeAmt
CY Investment Income$31,454CYInvestmentIncomeAmt
PY Other Revenue$58,571PYOtherRevenueAmt
CY Other Revenue$59,990CYOtherRevenueAmt
PY Total Revenue$2,567,008PYTotalRevenueAmt
CY Total Revenue$2,514,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,364,517CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,258,851PYOtherExpensesAmt
CY Other Expenses$1,267,679CYOtherExpensesAmt
PY Total Expenses$2,555,300PYTotalExpensesAmt
CY Total Expenses$2,632,196CYTotalExpensesAmt
PY Revenues Less Expenses$11,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,020CYRevenuesLessExpensesAmt
Total Assets BOY$1,690,878TotalAssetsBOYAmt
Total Assets EOY$1,576,389TotalAssetsEOYAmt
Total Liabilities BOY$261,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,429,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,338,908NetAssetsOrFundBalancesEOYAmt
MissionLOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION, EDUCATION, ADVOCACY AND SOCIALIZATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,186,088ExpenseAmt
Revenue$21,528RevenueAmt
DescHOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$857,752ExpenseAmt
Revenue$40,969RevenueAmt
DescCONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,864ExpenseAmt
Revenue$126RevenueAmt
DescSUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,204,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRON BOYDPersonNm
Phone5403450451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 CAMPBELL AVE SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT HONTS
President0.300.00Yes (X)Yes (X)$0$0$0
STEVE MUSSELWHITE
Vice President0.500.00Yes (X)Yes (X)$0$0$0
CHUCK REEDY
2ND VICE PRES0.500.00Yes (X)Yes (X)$0$0$0
FREDA SMITH
Treasurer0.300.00Yes (X)Yes (X)$0$0$0
RONKEITH ADKINS
Secretary0.300.00Yes (X)Yes (X)$0$0$0
JENNIFER ARMENTROUT
Director0.300.00Yes (X)$0$0$0
GEORGE CLEMONS
Director0.500.00Yes (X)$0$0$0
BEATRICE KASNICK
Director0.300.00Yes (X)$0$0$0
DANA MARTIN
Director0.300.00Yes (X)$0$0$0
CAROLYN O'CONNER
Director0.300.00Yes (X)$0$0$0
PAUL PARADZINSKI
Director0.300.00Yes (X)$0$0$0
ALLEN TRIGGER
Director0.300.00Yes (X)$0$0$0
PATRICIA WHITE-BOYD
Director0.300.00Yes (X)$0$0$0
DONALD WILSON
Director0.500.00Yes (X)$0$0$0
SUSAN WILLIAMS
Executive Dir.40.000.00Yes (X)$77,023$0$6,167
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,023TotalReportableCompFromOrgAmt
Total Other Compensation$6,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP
3095 COLONIAL AVE SWROANOKEVA24015HOT MEALS$583,044
GENERATION SOLUTIONS INC
3825 ELECTRIC ROAD SUITE AROANOKEVA24018HEALTH CARE$102,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$43,046FundraisingAmt
Government Grants$2,043,700GovernmentGrantsAmt
All Other Contributions$273,363AllOtherContributionsAmt
Total Contributions$2,360,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$62,623TotalRevenueColumnAmt
Related Or Exempt Func Income$62,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,623TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,595TotalRevenueColumnAmt
Exclusion$23,595ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$494,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$486,332SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,859SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,859TotalRevenueColumnAmt
Exclusion$7,859ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,872FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,046ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,530FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,342TotalRevenueColumnAmt
Exclusion$53,342ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADVERTISING REVENUE$3,872$3,872
ANNUAL MEETING REVENUE$750$750
CONFERENCE/SEMINAR REV$1,866$1,866

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160TotalRevenueColumnAmt
Exclusion$160ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,176TotalRevenueColumnAmt
Related Or Exempt Func Income$62,623RelatedOrExemptFuncIncomeAmt
Exclusion$91,444ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,231TotalAmt
Management And General$83,231ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,021,530TotalAmt
Program Services$895,635ProgramServicesAmt
Management And General$125,895ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$259,756TotalAmt
Program Services$211,987ProgramServicesAmt
Management And General$47,769ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,031TotalAmt
Management And General$5,031ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Management And General$15,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,925TotalAmt
Program Services$4,588ProgramServicesAmt
Management And General$4,337ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,024TotalAmt
Program Services$11,662ProgramServicesAmt
Management And General$12,362ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,709TotalAmt
Program Services$3,090ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,230TotalAmt
Program Services$26,537ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,388TotalAmt
Program Services$16,606ProgramServicesAmt
Management And General$7,782ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,494TotalAmt
Management And General$32,494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Management And General$10,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$629,043$629,043
PARTICIPANT TRANSPORTATION$137,949$137,949
PERSONAL CARE$77,383$77,383
REPAIRS & MAINTENANCE$51,172$25,925$25,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$211,696TotalAmt
Program Services$164,299ProgramServicesAmt
Management And General$47,397ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,632,196TotalAmt
Program Services$2,204,704ProgramServicesAmt
Management And General$427,492ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,135BOYAmt
EOY$275,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,057,023BOYAmt
EOY$554,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,328BOYAmt
EOY$35,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,361BOYAmt
EOY$26,792EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,212BOYAmt
EOY$12,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$384,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,802BOYAmt
EOY$132,308EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$415,567EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,017BOYAmt
EOY$123,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,690,878BOYAmt
EOY$1,576,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,468BOYAmt
EOY$237,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,468BOYAmt
EOY$237,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,002,322BOYAmt
EOY$988,313EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,071BOYAmt
EOY$227,564EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,017BOYAmt
EOY$123,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,429,410BOYAmt
EOY$1,338,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,690,878BOYAmt
EOY$1,576,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,020ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,518NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,108,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,432,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360,109CurrentTaxYearAmt
Total$12,963,200TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,108,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,432,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360,109CurrentTaxYearAmt
Total$12,963,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,963,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,770CurrentTaxYearMinus1YearAmt
Current Tax Year$23,595CurrentTaxYearAmt
Total$119,493TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,571CurrentTaxYearMinus1YearAmt
Current Tax Year$59,991CurrentTaxYearAmt
Total$222,782TotalAmt
FieldValueIRS element (for citing)
Total Support$13,305,475TotalSupportAmt
Gross Receipts Rltd Activities$350,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97430PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,231OtherCostOrOtherBasisAmt
Book Value$41,231BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,939OtherCostOrOtherBasisAmt
Depreciation$64,601DepreciationAmt
Book Value$41,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,841OtherCostOrOtherBasisAmt
Depreciation$85,601DepreciationAmt
Book Value$35,240BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,357OtherCostOrOtherBasisAmt
Depreciation$101,858DepreciationAmt
Book Value$14,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,308TotalBookValueLandBuildingsAmt
Total Book Value Securities$415,567TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUSTDesc
Book Value$123,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,031TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,802,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,518NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$234,966DonatedServicesAndUseFcltsAmt
Revenue Not Reported$262,484RevenueNotReportedAmt
Revenue Subtotal$2,539,706RevenueSubtotalAmt
Other Revenues Not Included-$25,530OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,530RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,514,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,892,692TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,966DonatedServicesUseFcltsAmt
Other Expenses Included$25,530OtherExpensesIncludedAmt
Expenses Not Reported$260,496ExpensesNotReportedAmt
Expenses Subtotal$2,632,196ExpensesSubtotalAmt
Total Expenses Per Form990$2,632,196TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe LOA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, no provision for income taxes is necessary. The LOA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the LOAs policy would be to recognize them as management and general expenses. With limited exceptions, for tax years earlier than 2012, the Organization is no longer subject to income tax examinations by federal taxing authorities.
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSES $25530

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LETS DO LUNCHEvent1Nm
Gross Receipts Event1$94,393GrossReceiptsEvent1Amt
Charitable Contri Event1$43,046CharitableContriEvent1Amt
Gross Revenue Event1$51,347GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,959OtherDirectExpensesEvent1Amt
Event2FILL THIS PLATE FUNDRAISEREvent2Nm
Gross Receipts Event2$14,130GrossReceiptsEvent2Amt
Gross Revenue Event2$14,130GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,658OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,233GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,233GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$913OthDirectExpnssOtherEventsAmt
Gross Receipts Total$117,756GrossReceiptsTotalAmt
Charitable Contributions Tot$43,046CharitableContributionsTotAmt
Gross Revenue Total Events$74,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,530DirectExpenseSummaryEventsAmt
Net Income Summary$49,180NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR.