KEEP SANTA ROSA BEAUTIFUL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KEEP SANTA ROSA BEAUTIFUL INC (EIN 59-3282135)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-18
IRS object ID
201632009349300933
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)
Return2016-07-18T15:37:47-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205743638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RACHEL CONNELL ACCOUNTING & TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14231 GOLDEN DRAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593282135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA CLEAN COMMUNITY SYSTEM IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16758 PARK AVEAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICKY WALKERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8506231930PhoneNum
Signature2016-07-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL CONNELLPreparerPersonNm
PTINP00662802PTIN
Phone8506235400PhoneNum
Preparation2016-07-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICKY WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16748 PARK AVEAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32570ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$153,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SRCLEAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Activity Or MissionIMPROVING THE ENVIRONMENT IN SANTA ROSA COUNTY AND INCREASING THE PUBLIC AWARENESS OF THE NATURE IN THE AREA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$86,818PYContributionsGrantsAmt
CY Contributions Grants$112,346CYContributionsGrantsAmt
PY Program Service Revenue$42,139PYProgramServiceRevenueAmt
CY Program Service Revenue$40,260CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$383PYOtherRevenueAmt
CY Other Revenue$1,001CYOtherRevenueAmt
PY Total Revenue$129,345PYTotalRevenueAmt
CY Total Revenue$153,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,509CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,899PYOtherExpensesAmt
CY Other Expenses$77,011CYOtherExpensesAmt
PY Total Expenses$119,168PYTotalExpensesAmt
CY Total Expenses$122,520CYTotalExpensesAmt
PY Revenues Less Expenses$10,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,087CYRevenuesLessExpensesAmt
Total Assets BOY$147,221TotalAssetsBOYAmt
Total Assets EOY$185,356TotalAssetsEOYAmt
Total Liabilities BOY$960TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,348NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING THE ENVIRONMENT IN SANTA ROSA COUNTY AND INCREASING THE PUBLIC AWARENESS OF THE NATURE IN THE AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,995ExpenseAmt
DescTHE PROCEEDS FROM THE SALES AT THE GREEN-UP SANTA ROSA ARE USED TO FUND OTHER ACTIVITIES THAT BEAUTIFY AND CLEAN UP THE COUNTY. SOME OF THE ACTIVITIES INCLUDE PAINT YOUR HEART OUT, RECYCLING, RIVER AND ROADWAY CLEANUP. MANY OF THE JUVINILE OFFENDERS ARE USED FOR CLEANUP THROUGH OUR ORGANIZATION TO OBTAIN COMMUNITY SERVICE HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,337ExpenseAmt
DescTHE MISSION OF THE BUTTERFLY HOUSE PROJECT IS TO INCREASE THE PUBLIC'S AWARENESS OF BUTTERFLIES AND THEIR IMPORTANT ROLE IN THE ENVIRONMENT, TO FOSTER A BETTER UNDERSTANDING AND INCREASE AWARENESS OF OUR NATURAL WORLD, AND TO PROMOTE ENVIRONMENTAL STEWARDSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$74,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA CLEAN COMMUNITY SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8506235400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16758 PARK AVEAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32570ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICKY WALKER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SHIRLEY BROWN
SECRETARYYes (X)Yes (X)$0$0$0
RICK HARRIS
DIRECTORYes (X)$0$0$0
CHRIS VERLINDE
DIRECTORYes (X)$0$0$0
OLIVER REEVES
DIRECTORYes (X)$0$0$0
PATRICIA D'ASSARO
DIRECTORYes (X)$0$0$0
ELAINE SESSIONS
DIRECTORYes (X)$0$0$0
ESTHER SANBORN
DIRECTORYes (X)$0$0$0
FLOYD RENTZ
DIRECTORYes (X)$0$0$0
GALE THAMES
DIRECTORYes (X)$0$0$0
HOLLY KIMBERYL
DIRECTORYes (X)$0$0$0
KAREN BROUGHTON
DIRECTORYes (X)$0$0$0
KELLY MCCOY
DIRECTORYes (X)$0$0$0
SHELIA COLE
DIRECTORYes (X)$0$0$0
MIKE AULT
DIRECTORYes (X)$0$0$0
VERNON COMPTON
DIRECTORYes (X)$0$0$0
WALT REESE
DIRECTORYes (X)$0$0$0
GINNY GARRETT
DIRECTORYes (X)$0$0$0
KRYSTAL ANASLON
DIRECTORYes (X)$0$0$0
DONNA TUCKER
DIRECTORYes (X)$0$0$0
SHARON HOLLEY
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$89,471GovernmentGrantsAmt
All Other Contributions$22,875AllOtherContributionsAmt
Total Contributions$112,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUTTERFLY HOUSE$18,655$18,655
GREEN-UP SANTA ROSA$16,432$16,432
MEMBERSHIP DUES$5,173$5,173
FieldValueIRS element (for citing)
Total Program Service Revenue$40,260TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$1,001TotalRevenueColumnAmt
Related Or Exempt Func Income$1,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,001OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,607TotalRevenueColumnAmt
Related Or Exempt Func Income$41,261RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,200TotalAmt
Program Services$17,200ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$1,316ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$697TotalAmt
Program Services$697ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Program Services$2,185ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,253TotalAmt
Program Services$1,244ProgramServicesAmt
Management And General$3,009ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,180TotalAmt
Program Services$3,373ProgramServicesAmt
Management And General$9,807ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,478TotalAmt
Program Services$5,228ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$499ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,217TotalAmt
Program Services$1,217ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,684TotalAmt
Program Services$2,209ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$21,941$21,941
MERCHANDISE PURCHASE$12,581$12,581
PLANNING SERVICES$2,404$2,404
TAXES$1,613$1,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,029TotalAmt
Program Services$3,029ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,520TotalAmt
Program Services$74,332ProgramServicesAmt
Management And General$48,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,304BOYAmt
EOY$93,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$16,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,917BOYAmt
EOY$75,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,221BOYAmt
EOY$185,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$960BOYAmt
EOY$8,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$960BOYAmt
EOY$8,008EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$146,261BOYAmt
EOY$177,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,261BOYAmt
EOY$177,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,221BOYAmt
EOY$185,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,087ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$92,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,818CurrentTaxYearMinus1YearAmt
Current Tax Year$112,346CurrentTaxYearAmt
Total$507,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,818CurrentTaxYearMinus1YearAmt
Current Tax Year$112,346CurrentTaxYearAmt
Total$507,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$507,877PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,803CurrentTaxYearMinus3YearsAmt
Total$5,104TotalAmt
FieldValueIRS element (for citing)
Total Support$512,981TotalSupportAmt
Gross Receipts Rltd Activities$41,261GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.98810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationBINGO 5,104ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,900OtherCostOrOtherBasisAmt
Book Value$37,900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,227OtherCostOrOtherBasisAmt
Depreciation$22,427DepreciationAmt
Book Value$37,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GRANT EXPENDITURES$7,013
PAYROLL TAXES$995
FieldValueIRS element (for citing)
Total Liability$8,008TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.

Comments

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