BETA

COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-11
IRS object ID
201641939349300789
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)
Return2016-07-11T12:34:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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

Filer Filer

FieldValueIRS element (for citing)
EIN391694845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH RAETTIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6085141641PhoneNum
Signature2016-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH RAETTIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,603,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,474,372PYContributionsGrantsAmt
CY Contributions Grants$1,458,773CYContributionsGrantsAmt
PY Program Service Revenue$45,477PYProgramServiceRevenueAmt
CY Program Service Revenue$141,806CYProgramServiceRevenueAmt
PY Investment Income$83PYInvestmentIncomeAmt
CY Investment Income$64CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,516CYOtherRevenueAmt
PY Total Revenue$1,519,932PYTotalRevenueAmt
CY Total Revenue$1,603,159CYTotalRevenueAmt
PY Grants And Similar Paid$2,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,214,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,242,231CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$321,099PYOtherExpensesAmt
CY Other Expenses$359,433CYOtherExpensesAmt
PY Total Expenses$1,538,417PYTotalExpensesAmt
CY Total Expenses$1,601,664CYTotalExpensesAmt
PY Revenues Less Expenses-$18,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,495CYRevenuesLessExpensesAmt
Total Assets BOY$149,968TotalAssetsBOYAmt
Total Assets EOY$175,782TotalAssetsEOYAmt
Total Liabilities BOY$43,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. THE COLLABORATIONS WORKFORCE MEMBERS WORK WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES AND/OR THEIR OTHER CAREGIVERS BY PROVIDING INDIVIDUAL, GROUP, COUPLES, FAMILY, SYSTEMS AND TEAM PSYCHOTHERAPY, EDUCATION, TRAINING AND CONSULTATION, MEDIATION, AND ASSESSMENTS AND OTHER RELATED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,474,870ExpenseAmt
Revenue$144,322RevenueAmt
DescCOMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN, OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THE COMMUNITY. OUR MAIN VENUE FOR ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT. DURING 2015, CSN PROVIDED A VARIETY OF DAYTIME SERVICES TO MORE THAN 80 ADULTS WITH DISABILITIES. THESE SERVICES INCLUDED VOCATIONAL ASSESSMENT, PLACEMENT, TRAINING, AND ONGOING COACHING. ADDITIONALLY, WE PROVIDED EDUCATIONAL RECREATION AND LEISURE SERVICES ALONG WITH COMMUNITY INTEGRATION ACTIVITIES AND CASE MANAGEMENT SERVICES. IN 2014, WE ADDED THE MENTAL HEALTH CLINIC, COLLABORATIONS. WITHIN COLLABORATIONS, WE WORK WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES (ABOVE THE AGE OF 4) AND/OR THEIR FAMILIES AND/OR CAREGIVERS. WE PROVIDE A RANGE OF THERAPIES AND THERAPEUTIC INTERVENTIONS.Desc
Total Program Service Expenses$1,474,870TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH RAETTIGPersonNm
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 N SHERMAN AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYN WIBLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
COLIN CHEEVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOEL YAEGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
THERESA CHARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNN IMME
DIRECTOR1.00Yes (X)$0$0$0
ALLISON COOLEY
DIRECTOR1.00Yes (X)$0$0$0
EARLE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
MARY JO SPIEKERMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH RAETTIG
EXECUTIVE DIRECTOR40.00Yes (X)$73,462$0$707
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,445,584GovernmentGrantsAmt
All Other Contributions$13,189AllOtherContributionsAmt
Noncash Contributions$380NoncashContributionsAmt
Total Contributions$1,458,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPY INCOME624120$108,177$108,177
CLIENT SERVICE REVENUE623210$33,629$33,629
FieldValueIRS element (for citing)
Total Program Service Revenue$141,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64TotalRevenueColumnAmt
Exclusion$64ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,516GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,516TotalRevenueColumnAmt
Related Or Exempt Func Income$2,516RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,603,159TotalRevenueColumnAmt
Related Or Exempt Func Income$144,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,169TotalAmt
Program Services$68,419ProgramServicesAmt
Management And General$5,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$954,951TotalAmt
Program Services$880,922ProgramServicesAmt
Management And General$74,029ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,952TotalAmt
Program Services$116,394ProgramServicesAmt
Management And General$8,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,159TotalAmt
Program Services$81,325ProgramServicesAmt
Management And General$6,834ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,441TotalAmt
Program Services$5,019ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,276TotalAmt
Program Services$56,635ProgramServicesAmt
Management And General$13,641ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,123TotalAmt
Program Services$50,316ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$928TotalAmt
Management And General$928ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,872TotalAmt
Program Services$114,066ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,426TotalAmt
Program Services$78,426ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$2,680ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Program Services$5,701ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,260TotalAmt
Program Services$14,967ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,601,664TotalAmt
Program Services$1,474,870ProgramServicesAmt
Management And General$126,794ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,599BOYAmt
EOY$98,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,483BOYAmt
EOY$7,438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,009BOYAmt
EOY$30,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,877BOYAmt
EOY$38,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,968BOYAmt
EOY$175,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,399BOYAmt
EOY$67,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,399BOYAmt
EOY$67,718EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,569BOYAmt
EOY$108,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,569BOYAmt
EOY$108,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,968BOYAmt
EOY$175,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,495ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,773CurrentTaxYearAmt
Total$6,794,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,773CurrentTaxYearAmt
Total$6,794,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,794,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$1,360TotalAmt
FieldValueIRS element (for citing)
Total Support$6,795,792TotalSupportAmt
Gross Receipts Rltd Activities$264,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,405OtherCostOrOtherBasisAmt
Depreciation$13,924DepreciationAmt
Book Value$38,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,481TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,603,159TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,603,159RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,603,159TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,601,664TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,601,664ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,601,664TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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