WESTBOROUGH TV INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTBOROUGH TV INC (EIN 20-1690628)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201632229349300708
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)
Return2016-08-09T07:32:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201690628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBOROUGH TV INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5088983203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GALLINAGHPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone5088983203PhoneNum
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P MCMANUS CPAPreparerPersonNm
PTINP00533266PTIN
Phone5083669100PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN GALLINAGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$410,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTBOROUGHTV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS, AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES, CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,666PYContributionsGrantsAmt
CY Contributions Grants$407,623CYContributionsGrantsAmt
PY Program Service Revenue$605PYProgramServiceRevenueAmt
CY Program Service Revenue$1,145CYProgramServiceRevenueAmt
PY Investment Income$2,151PYInvestmentIncomeAmt
CY Investment Income$2,095CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$340,422PYTotalRevenueAmt
CY Total Revenue$410,863CYTotalRevenueAmt
PY Grants And Similar Paid$1,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$107,489PYOtherExpensesAmt
CY Other Expenses$108,083CYOtherExpensesAmt
PY Total Expenses$309,814PYTotalExpensesAmt
CY Total Expenses$327,953CYTotalExpensesAmt
PY Revenues Less Expenses$30,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,910CYRevenuesLessExpensesAmt
Total Assets BOY$983,238TotalAssetsBOYAmt
Total Assets EOY$963,883TotalAssetsEOYAmt
Total Liabilities BOY$216,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$850,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS, AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES, CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231,544ExpenseAmt
Grant$1,000GrantAmt
Revenue$1,145RevenueAmt
DescCOMMUNITY TELEVISION - TO OPERATE A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICIPAL ACTIVITIESDesc
Total Program Service Expenses$231,544TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GALLINAGH TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5088983203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN HART
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN GALLINAGH
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM LINNANE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN MCLAUGHLIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JON GREEN
DIRECTOR2.00Yes (X)$0$0$0
TOM MORGAN
DIRECTOR2.00Yes (X)$0$0$0
KAREN HENDERSON
EXECUTIVE DIRECTOR40.00Yes (X)$64,803$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,803TotalReportableCompFromOrgAmt
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
All Other Contributions$407,623AllOtherContributionsAmt
Total Contributions$407,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDIA DUPLICATIONDesc
Business900099BusinessCd
Total Revenue Column$1,145TotalRevenueColumnAmt
Related Or Exempt Func Income$1,145RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095TotalRevenueColumnAmt
Exclusion$2,095ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,863TotalRevenueColumnAmt
Related Or Exempt Func Income$1,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,095ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,803TotalAmt
Program Services$19,441ProgramServicesAmt
Management And General$45,362ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,463TotalAmt
Program Services$104,406ProgramServicesAmt
Management And General$19,057ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,311TotalAmt
Program Services$10,665ProgramServicesAmt
Management And General$2,646ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,293TotalAmt
Program Services$11,376ProgramServicesAmt
Management And General$5,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,678TotalAmt
Management And General$11,678ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,202TotalAmt
Program Services$32,202ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,345TotalAmt
Program Services$6,345ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,725TotalAmt
Program Services$29,725ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,473TotalAmt
Program Services$4,087ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDIO PRODUCTION$9,643$9,643
MISCELLANEOUS$6,275$6,275
PAYROLL PROCESSING FEES$2,332$1,534$798
PRINTING AND PUBLICATIO$1,978$1,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Program Services$1,120ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,953TotalAmt
Program Services$231,544ProgramServicesAmt
Management And General$96,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,728BOYAmt
EOY$25,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$478,118BOYAmt
EOY$431,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,300BOYAmt
EOY$56,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,916BOYAmt
EOY$8,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$650,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$429,176BOYAmt
EOY$441,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$983,238BOYAmt
EOY$963,883EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,000BOYAmt
EOY$113,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,000BOYAmt
EOY$113,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$767,238BOYAmt
EOY$850,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,238BOYAmt
EOY$850,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,238BOYAmt
EOY$963,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,910ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$423,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,666CurrentTaxYearMinus1YearAmt
Current Tax Year$407,623CurrentTaxYearAmt
Total$1,714,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,666CurrentTaxYearMinus1YearAmt
Current Tax Year$407,623CurrentTaxYearAmt
Total$1,714,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,714,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,151CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095CurrentTaxYearAmt
Total$16,260TotalAmt
FieldValueIRS element (for citing)
Total Support$1,731,247TotalSupportAmt
Gross Receipts Rltd Activities$9,870GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.98420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,105OtherCostOrOtherBasisAmt
Book Value$72,105BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,991OtherCostOrOtherBasisAmt
Depreciation$4,450DepreciationAmt
Book Value$173,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,265OtherCostOrOtherBasisAmt
Depreciation$201,003DepreciationAmt
Book Value$57,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,034OtherCostOrOtherBasisAmt
Depreciation$3,551DepreciationAmt
Book Value$138,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$441,391TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2015 AND 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THIS FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE AND THE TREASURER AND THEN PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS MEET ANNUALLY IN DECEMBER TO REVIEW THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND OFFICERS UTILIZE INDUSTRY SALARY INFORMATION AND JOB DESCRIPTION SURVEYS TO REVIEW AND APPROVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DUE TO BEING A PRIVATE NON-PROFIT ORGANIZATION.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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