DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-02
IRS object ID
201601239349300345
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)
Return2016-05-02T12:33:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953950424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRAG RACING ASSOCIATION OF WOMENBusinessNameLine1Txt
Business Name Line2C/O BETH HYATTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRAGBusinessNameControlTxt
Phone2173456537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14448 LAMAR CTAddressLine1Txt
CityRICHMOND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH HYATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2173456537PhoneNum
Signature2016-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J PEIRCE CPA MTPreparerPersonNm
PTINP00816639PTIN
Phone3308677350PhoneNum
Preparation2016-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH HYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14448 LAMAR CTAddressLine1Txt
CityRICHMOND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,181,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAWFASTHELP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,727PYContributionsGrantsAmt
CY Contributions Grants$194,708CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136,627PYInvestmentIncomeAmt
CY Investment Income$22,114CYInvestmentIncomeAmt
PY Other Revenue$87,722PYOtherRevenueAmt
CY Other Revenue$124,585CYOtherRevenueAmt
PY Total Revenue$457,076PYTotalRevenueAmt
CY Total Revenue$341,407CYTotalRevenueAmt
PY Grants And Similar Paid$133,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$212,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$95,680PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$69,086CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,885CYTotalFundraisingExpenseAmt
PY Other Expenses$129,884PYOtherExpensesAmt
CY Other Expenses$129,211CYOtherExpensesAmt
PY Total Expenses$358,564PYTotalExpensesAmt
CY Total Expenses$410,297CYTotalExpensesAmt
PY Revenues Less Expenses$98,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,890CYRevenuesLessExpensesAmt
Total Assets BOY$1,798,707TotalAssetsBOYAmt
Total Assets EOY$1,677,788TotalAssetsEOYAmt
Total Liabilities BOY$7,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,791,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,659,716NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,665ExpenseAmt
Grant$212,000GrantAmt
Revenue$28,198RevenueAmt
DescFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 39 FAMILIES IN 2015.Desc
Total Program Service Expenses$212,665TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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
Employee0EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarilee GaarPersonNm
Phone2143548080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 E Glencoe RoadAddressLine1Txt
CityRichfieldCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASWEGE VICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
Bennett Kevin
Alternate Board Member1.00Yes (X)$0$0$0
COMSTOCK KAREN
BOARD MEMBER1.00Yes (X)$0$0$0
Hardesty Chris
bOARD MEMBER1.00Yes (X)$0$0$0
HYATT BETH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MC LEMORE SARAH
Vice President1.00Yes (X)Yes (X)$0$0$0
NOBLE ROSALEE
Fundraising/Membership1.00Yes (X)$0$0$0
SHAEFFER PAT
BOARD MEMBER1.00Yes (X)$0$0$0
VAN VALLIS YOKIE
BOARD MEMBER1.00Yes (X)$0$0$0
Williams Yvette
BOARD MEMBER1.00Yes (X)$0$0$0
YOST ASHLEY
Recording Secretary1.00Yes (X)$0$0$0
Steve Le Sueur
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,195MembershipDuesAmt
All Other Contributions$190,513AllOtherContributionsAmt
Total Contributions$194,708TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,222TotalRevenueColumnAmt
Exclusion$25,222ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,781,087SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,784,195SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,108SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,108TotalRevenueColumnAmt
Exclusion-$3,108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,033FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,458FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,575TotalRevenueColumnAmt
Exclusion$99,575ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$28,198GamingGrossIncomeAmt
Gaming Direct Expenses$14,099GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,099TotalRevenueColumnAmt
Exclusion$14,099ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,075CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,911TotalRevenueColumnAmt
Related Or Exempt Func Income$10,911RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,407TotalRevenueColumnAmt
Related Or Exempt Func Income$10,911RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$135,788ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$212,000TotalAmt
Program Services$212,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,727TotalAmt
Management And General$6,727ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,676TotalAmt
Management And General$18,676ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$69,086TotalAmt
Fundraising$69,086FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Management And General$20,240ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$665ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$3,987FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,275TotalAmt
Management And General$20,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,274TotalAmt
Management And General$40,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,262TotalAmt
Management And General$1,262ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER EXPENSE$5,909$5,909
BANK AND CREDIT CARD FE$3,613$3,613
REGISTRATION FEES$2,397$2,397
MISCELLANEOUS EXPENSE$1,642$1,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$410,297TotalAmt
Program Services$212,665ProgramServicesAmt
Management And General$120,747ManagementAndGeneralAmt
Fundraising$76,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,733BOYAmt
EOY$101,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$148EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,808BOYAmt
EOY$15,028EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,722,166BOYAmt
EOY$1,561,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,707BOYAmt
EOY$1,677,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,151BOYAmt
EOY$16,311EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,206BOYAmt
EOY$1,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,357BOYAmt
EOY$18,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,791,350BOYAmt
EOY$1,659,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,791,350BOYAmt
EOY$1,659,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,798,707BOYAmt
EOY$1,677,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$62,745NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$186,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,727CurrentTaxYearMinus1YearAmt
Current Tax Year$194,708CurrentTaxYearAmt
Total$1,039,815TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,106CurrentTaxYearMinus1YearAmt
Current Tax Year$48,986CurrentTaxYearAmt
Total$252,970TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,359CurrentTaxYearMinus1YearAmt
Current Tax Year$131,231CurrentTaxYearAmt
Total$695,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,192CurrentTaxYearMinus1YearAmt
Current Tax Year$374,925CurrentTaxYearAmt
Total$1,988,089TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,325CurrentTaxYearMinus3YearsAmt
Total$21,325TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,325CurrentTaxYearMinus3YearsAmt
Total$21,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,966,764PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,384CurrentTaxYearMinus1YearAmt
Current Tax Year$25,222CurrentTaxYearAmt
Total$221,848TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,384CurrentTaxYearMinus1YearAmt
Current Tax Year$25,222CurrentTaxYearAmt
Total$221,848TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,576CurrentTaxYearMinus1YearAmt
Current Tax Year$400,147CurrentTaxYearAmt
Total$2,209,937TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89000PublicSupportCY509Pct
Public Support PY5090.89080PublicSupportPY509Pct
Investment Income CY0.10040InvestmentIncomeCYPct
Investment Income PY0.09980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED MEMBERSHIP DUESDesc
Amt$1,761Amt
FieldValueIRS element (for citing)
Total Liability$1,761TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$382,940TotalRevEtcAuditedFinclStmtAmt
Other Revenue$55,632OtherRevenueAmt
Revenue Not Reported$55,632RevenueNotReportedAmt
Revenue Subtotal$327,308RevenueSubtotalAmt
Other Revenues Not Included$14,099OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,099RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$341,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$451,829TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,533OtherExpensesIncludedAmt
Expenses Not Reported$41,533ExpensesNotReportedAmt
Expenses Subtotal$410,296ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$410,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRS CODE SECTION 501(C)3, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
Part XI, Line 2d - Other Adjustments:COST OF GOODS SOLD 38,075. RAFFLE EXPENSES 14,099. FUNDRAISING EXPENSES 3,458.
Part XI, Line 4b - Other Adjustments:RAFFLE INCOME 14,099.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD 38,075. FUNDRAISING EXPENSES 3,458.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK SUITEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$103,277GrossReceiptsAmt
Retained By Contractor$69,086RetainedByContractorAmt
Net To Organization$34,191NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$103,277TotalGrossReceiptsAmt
Total Retained By Contractors$69,086TotalRetainedByContractorsAmt
Total Net To Organization$34,191TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$95,147GrossReceiptsEvent1Amt
Gross Revenue Event1$95,147GrossRevenueEvent1Amt
Other Direct Expenses Event1$749OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$5,070GrossReceiptsEvent2Amt
Gross Revenue Event2$5,070GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,709OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,816GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,816GrossRevenueOtherEventsAmt
Gross Receipts Total$103,033GrossReceiptsTotalAmt
Gross Revenue Total Events$103,033GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,458DirectExpenseSummaryEventsAmt
Net Income Summary$99,575NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$28,198GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$14,099CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$28,198GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$14,099CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$14,099DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,099NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAS APPROPRIATE FOR RAFFLESExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGAAR MARILEEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line121 FURNACE STREET SUITE 505AddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID35$192,000
DEATH BENEFIT4$20,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
Form 990, Part VI, Section A, line 7aMEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
Form 990, Part VI, Section B, line 11THE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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