TASK FORCE ON DOMESTIC VIOLENCE HOPE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TASK FORCE ON DOMESTIC VIOLENCE HOPE INC (EIN 31-0997910)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-28
- IRS object ID
- 201500289349300325
- Schema version
- 2013v4.0
- 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 | 2015-01-28T12:19:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260383872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT & DOBBINS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 CLEVELAND AVE | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 265541604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310997910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK FORCE ON DOMESTIC VIOLENCE | BusinessNameLine1 |
| Business Name Line2 | HOPE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TASK | BusinessNameControlTxt |
| Phone | 3043671100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26555 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE MCCORD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3043671100 | PhoneNum |
| Signature | 2014-12-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY D DOBBINS | PreparerPersonNm |
| PTIN | P01214233 | PTIN |
| Phone | 3043664295 | PhoneNum |
| Preparation | 2014-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $902,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | AID VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $882,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $879,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,055 | PYOtherRevenueAmt |
| CY Other Revenue | $7,514 | CYOtherRevenueAmt |
| PY Total Revenue | $915,780 | PYTotalRevenueAmt |
| CY Total Revenue | $902,761 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $732,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,478 | PYOtherExpensesAmt |
| CY Other Expenses | $186,731 | CYOtherExpensesAmt |
| PY Total Expenses | $921,621 | PYTotalExpensesAmt |
| CY Total Expenses | $895,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $813,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $852,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $795,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $839,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AID VICTIMS OF DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $193,361 | ExpenseAmt |
| Desc | SHELTER SERVICES: PROVIDING SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,251 | ExpenseAmt |
| Desc | COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $613,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | MICHELE MCCORD | PersonNm |
| Phone | 3043671100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HARRIET SUTTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $56,349 | $0 | $0 | |
| DAUNA HAWKINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMIE FAZALARE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAREN S MILLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAM PRESTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALLISON CLEM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CATHY JASPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENDA POWERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATHY WAGNER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| AIMEE GODDARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB GRIBBEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES KISNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LILLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANN SHAVER | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| RUSTY CAIN | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT PERRIELLO | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,349 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $756,927 | GovernmentGrantsAmt |
| All Other Contributions | $122,432 | AllOtherContributionsAmt |
| Total Contributions | $879,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| USDA | $3,019 | $3,019 |
| DUES | $225 | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,670 | TotalRevenueColumnAmt |
| Exclusion | $6,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,974 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,974 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,974 | TotalRevenueColumnAmt |
| Exclusion | $5,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FUNDRAISING | $3,232 | $3,232 |
| HEALTH CARE CREDIT | $3,139 | $3,139 |
| OTHER REVENUE | $1,143 | $1,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,888 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,349 | TotalAmt |
| Management And General | $56,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,732 | TotalAmt |
| Program Services | $433,960 | ProgramServicesAmt |
| Management And General | $48,772 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,179 | TotalAmt |
| Program Services | $20,726 | ProgramServicesAmt |
| Management And General | $22,453 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,789 | TotalAmt |
| Program Services | $34,939 | ProgramServicesAmt |
| Management And General | $37,850 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,467 | TotalAmt |
| Program Services | $43,041 | ProgramServicesAmt |
| Management And General | $10,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,730 | TotalAmt |
| Management And General | $6,730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,177 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,166 | TotalAmt |
| Program Services | $16,349 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Program Services | $5,439 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,107 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $7,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063 | TotalAmt |
| Program Services | $6,934 | ProgramServicesAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PASS THROUGH GRANT | $77,022 | $77,022 | |
| TELEPHONE | $8,427 | $1,348 | $7,079 |
| EQUIPMENT MAINTENANCE | $6,550 | $1,310 | $5,240 |
| CLIENT ASSISTANCE | $5,110 | $5,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,477 | TotalAmt |
| Program Services | $20,266 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,247 | TotalAmt |
| Program Services | $613,612 | ProgramServicesAmt |
| Management And General | $279,911 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,903 | BOYAmt |
| EOY | $46,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,004 | BOYAmt |
| EOY | $136,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308 | BOYAmt |
| EOY | $6,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $418,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,380 | BOYAmt |
| EOY | $90,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,336 | BOYAmt |
| EOY | $425,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,862 | BOYAmt |
| EOY | $12,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,793 | BOYAmt |
| EOY | $852,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153 | BOYAmt |
| EOY | $12,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153 | BOYAmt |
| EOY | $12,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,628 | BOYAmt |
| EOY | $818,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,012 | BOYAmt |
| EOY | $11,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,640 | BOYAmt |
| EOY | $839,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,793 | BOYAmt |
| EOY | $852,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,514 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $36,657 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $964,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,359 | CurrentTaxYearAmt |
| Total | $4,642,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,514 | CurrentTaxYearAmt |
| Total | $51,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $891,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,873 | CurrentTaxYearAmt |
| Total | $4,693,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103 | CurrentTaxYearAmt |
| Total | $4,583 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103 | CurrentTaxYearAmt |
| Total | $4,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,688,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,670 | CurrentTaxYearAmt |
| Total | $35,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,670 | CurrentTaxYearAmt |
| Total | $35,217 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,244 | CurrentTaxYearAmt |
| Total | $9,906 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,787 | CurrentTaxYearAmt |
| Total | $4,738,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,145 | DepreciationAmt |
| Book Value | $50,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,843 | DepreciationAmt |
| Book Value | $39,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,274 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE BENEFIT WITHHOLDINGS | Desc |
| Amt | $210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 AT A REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 36,657 |
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