BETA

V A KIDS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
V A KIDS CENTER INC (EIN 39-1744025)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201643169349303049
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)
Return2016-11-11T13:47:18-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391744025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VA KIDS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVAKIBusinessNameControlTxt
Phone6082807224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY HOGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082807224PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY HOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,147GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VAKIDSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCHILD DAY CARE SERVICESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,327PYContributionsGrantsAmt
CY Contributions Grants$1,998CYContributionsGrantsAmt
PY Program Service Revenue$312,512PYProgramServiceRevenueAmt
CY Program Service Revenue$323,962CYProgramServiceRevenueAmt
PY Investment Income$1,169PYInvestmentIncomeAmt
CY Investment Income$1,187CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$318,008PYTotalRevenueAmt
CY Total Revenue$327,147CYTotalRevenueAmt
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$269,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$401CYTotalFundraisingExpenseAmt
PY Other Expenses$31,123PYOtherExpensesAmt
CY Other Expenses$34,901CYOtherExpensesAmt
PY Total Expenses$300,545PYTotalExpensesAmt
CY Total Expenses$305,888CYTotalExpensesAmt
PY Revenues Less Expenses$17,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,259CYRevenuesLessExpensesAmt
Total Assets BOY$79,084TotalAssetsBOYAmt
Total Assets EOY$93,832TotalAssetsEOYAmt
Total Liabilities BOY$20,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF V.A. HOSPITAL EMPLOYEES AND THE COMMUNITY. VAKC PROVIDES A NAEYC-ACCREDITED PROGRAM THAT IS CHILD CENTERED AND PLAY BASED FOR CHILDREN AGES SIX WEEKS THROUGH SIX YEARS. OUR STAFF USE NAEYC ACCREDITATION STANDARDS AND THE WISCONSIN MODEL EARLY LEARNING STANDARDS AS GUIDANCE IN IMPLEMENTING THE CURRICULUM AND ENVIRONMENT FOR EACH CLASSROOM. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,395ExpenseAmt
Revenue$323,962RevenueAmt
DescTHE V.A. KIDS CENTER PROVIDES A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC)-ACCREDITED PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 6 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 25 FAMILIES DURING 2015.Desc
Total Program Service Expenses$265,395TotalProgramServiceExpensesAmt
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 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
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY HOGANPersonNm
Phone6082807224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY TRILLO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH ALBRACHT
VICE PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREW HITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTY ATKINSON
TEACHING STAFF/UNION REPRESENTATIVE1.00Yes (X)$27,903$0$5,757
BARBARA FARLEY
TEACHING STAFF/UNION REPRESENTATIVE1.00Yes (X)$28,277$0$4,758
CINDY HOGAN
EXECUTIVE DIRECTOR40.00Yes (X)$59,647$0$9,039
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,912GovernmentGrantsAmt
All Other Contributions$86AllOtherContributionsAmt
Total Contributions$1,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES624410$319,128$319,128
OTHER PROGRAM SERVICES624410$4,834$4,834
FieldValueIRS element (for citing)
Total Program Service Revenue$323,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187TotalRevenueColumnAmt
Exclusion$1,187ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,147TotalRevenueColumnAmt
Related Or Exempt Func Income$323,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,187ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,381TotalAmt
Program Services$118,210ProgramServicesAmt
Management And General$16,828ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,756TotalAmt
Program Services$98,171ProgramServicesAmt
Management And General$7,585ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,528TotalAmt
Program Services$9,624ProgramServicesAmt
Management And General$899ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,322TotalAmt
Program Services$17,380ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,885TotalAmt
Management And General$5,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,326TotalAmt
Management And General$1,326ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,623TotalAmt
Program Services$13,902ProgramServicesAmt
Management And General$4,704ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Program Services$504ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$834TotalAmt
Program Services$745ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$586TotalAmt
Program Services$450ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,143TotalAmt
Program Services$6,409ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$305,888TotalAmt
Program Services$265,395ProgramServicesAmt
Management And General$40,092ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,429BOYAmt
EOY$18,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,080BOYAmt
EOY$40,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102BOYAmt
EOY$138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,760BOYAmt
EOY$4,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$914BOYAmt
EOY$328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,799BOYAmt
EOY$29,867EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,084BOYAmt
EOY$93,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,632BOYAmt
EOY$5,552EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,301BOYAmt
EOY$815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,866BOYAmt
EOY$9,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,799BOYAmt
EOY$16,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,285BOYAmt
EOY$77,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,285BOYAmt
EOY$77,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,084BOYAmt
EOY$93,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,047NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,998CurrentTaxYearAmt
Total$17,539TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,620CurrentTaxYearMinus1YearAmt
Current Tax Year$52,620CurrentTaxYearAmt
Total$267,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,947CurrentTaxYearMinus1YearAmt
Current Tax Year$54,618CurrentTaxYearAmt
Total$285,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$285,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187CurrentTaxYearAmt
Total$4,924TotalAmt
FieldValueIRS element (for citing)
Total Support$289,948TotalSupportAmt
Gross Receipts Rltd Activities$1,453,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.98270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,736OtherCostOrOtherBasisAmt
Depreciation$19,408DepreciationAmt
Book Value$328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE DEPOSITSDesc
Amt$9,968Amt
FieldValueIRS element (for citing)
Total Liability$9,968TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.