PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMITTEE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMITTEE (EIN 27-0196970)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201622259349302507
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T12:25:52-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562171987 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C SMITH JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 417 | AddressLine1Txt |
| City | Pink Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270196970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S PINE ST | AddressLine1Txt |
| City | PINK HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MASLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2524682673 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C SMITH JR CPA | PreparerPersonNm |
| PTIN | P01255721 | PTIN |
| Phone | 2525684271 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRUCE MASLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 PINEY GROVE ROAD | AddressLine1Txt |
| City | DEEP RUN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY AND WELLNESS CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,437 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $738 | PYOtherRevenueAmt |
| CY Other Revenue | $953 | CYOtherRevenueAmt |
| PY Total Revenue | $144,501 | PYTotalRevenueAmt |
| CY Total Revenue | $118,390 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $202,628 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,928 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,853 | PYOtherExpensesAmt |
| CY Other Expenses | $122,814 | CYOtherExpensesAmt |
| PY Total Expenses | $204,563 | PYTotalExpensesAmt |
| CY Total Expenses | $397,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$278,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $570,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY AND WELLNESS CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $397,370 | ExpenseAmt |
| Desc | COMMUNITY AND WELLNESS CENTER | Desc |
| Total Program Service Expenses | $397,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C SMITH JR CPA | PersonNm |
| Phone | 2525684271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 417 | AddressLine1Txt |
| City | PINK HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER SCOTT | ||||||||
| DIRECTOR OF WELLNESS CENTER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENO KENNEDY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SALTER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS TRACZ | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TURNER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA TURNER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WEBER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZIE BAKER | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE C JONES | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HILL | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL KENNEDY | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNA LEE | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE KING | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUTHER LEDFORD | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN LITTLE | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP R MILLS | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MITCHELL | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MYERS | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MURPHY | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRINA PATRICK | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE PITTMAN | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE SCOTT | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SHEPPARD | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM TAYLOR | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRINADAD | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE THIGPEN | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WHITFIELD | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WHITFIELD | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA WILLIAMS | ||||||||
| EX-OFFICIO DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KENNEDY | ||||||||
| VICE-PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE MASLIN | ||||||||
| PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANITA SHEPPARD | ||||||||
| SECRETARY | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $73,874 | MembershipDuesAmt |
| Fundraising | $27,563 | FundraisingAmt |
| All Other Contributions | $16,000 | AllOtherContributionsAmt |
| Total Contributions | $117,437 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $27,563 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLOTHING SALES | 900099 | $68 | $68 |
| VENDING MACHINES | 900099 | $49 | $49 |
| MISCELLANEOUS INCOME | 900099 | $836 | $836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,628 | TotalAmt |
| Program Services | $202,628 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,988 | TotalAmt |
| Program Services | $25,988 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,240 | TotalAmt |
| Program Services | $40,240 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,020 | TotalAmt |
| Program Services | $14,020 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,211 | TotalAmt |
| Program Services | $66,211 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627 | TotalAmt |
| Program Services | $7,627 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUNDRAISING EXPENSES | $7,383 | $7,383 |
| REPAIRS AND MAINTENANCE | $16,872 | $16,872 |
| SUPPLIES | $2,166 | $2,166 |
| BANK CHARGES | $2,646 | $2,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,370 | TotalAmt |
| Program Services | $397,370 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,465 | BOYAmt |
| EOY | $3,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,917 | BOYAmt |
| EOY | $287,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,382 | BOYAmt |
| EOY | $291,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,000 | BOYAmt |
| EOY | $106,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,290 | BOYAmt |
| EOY | $107,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,092 | BOYAmt |
| EOY | $184,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,092 | BOYAmt |
| EOY | $184,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,382 | BOYAmt |
| EOY | $291,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$278,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,697 | CurrentTaxYearAmt |
| Total | $1,451,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,697 | CurrentTaxYearAmt |
| Total | $1,451,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,451,036 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953 | CurrentTaxYearAmt |
| Total | $3,568 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,650 | CurrentTaxYearAmt |
| Total | $1,454,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,501 | DepreciationAmt |
| Book Value | $197,499 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,695 | DepreciationAmt |
| Book Value | $21,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,736 | DepreciationAmt |
| Book Value | $18,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,634 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $13,460 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,460 | GrossRevenueEvent1Amt |
| Event2 | ROSE FEST | Event2Nm |
| Gross Receipts Event2 | $11,228 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,228 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,875 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,875 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $27,563 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,563 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $27,563 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | DR. ALICE SCOTT, EX-OFFICIO (NON-VOTING) MEMBER OF BOARD OF DIRECTORS IS THE MOTHER-IN-LAW OF JENNIFER SCOTT (DIRECTOR) |
| Member election for additional members Part VI line 7a | NEW MEMBERS ARE ELECTED BY THE GOVERNING BODY |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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