PURE LIFE MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-20
- IRS object ID
- 201501409349300145
- Schema version
- 2014v5.0
- 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 | 2015-05-20T14:29:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680095964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE LIFE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GALLAGHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8598244444 | PhoneNum |
| Signature | 2015-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A NOE | PreparerPersonNm |
| PTIN | P00509390 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2015-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,878,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PURELIFEMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $851,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $733,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $997,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $864,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,722 | PYInvestmentIncomeAmt |
| CY Investment Income | -$67 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,323 | PYOtherRevenueAmt |
| CY Other Revenue | $151,043 | CYOtherRevenueAmt |
| PY Total Revenue | $2,029,214 | PYTotalRevenueAmt |
| CY Total Revenue | $1,748,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,042,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $991,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,008 | PYOtherExpensesAmt |
| CY Other Expenses | $801,429 | CYOtherExpensesAmt |
| PY Total Expenses | $1,815,321 | PYTotalExpensesAmt |
| CY Total Expenses | $1,804,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $213,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,396,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,285,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,229,999 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,259,657 | ExpenseAmt |
| Grant | $11,600 | GrantAmt |
| Revenue | $1,022,493 | RevenueAmt |
| Desc | OVER 1,796 HOURS OF BIBLICAL COUNSELING TO 380 MEN & WOMEN; 181 MEN IN LIVE-IN PROGRAM; OVER 19,000 BOOKS, VIDEOSAND AUDIO TAPES DISTRIBUTED WORLDWIDE; 22 SPEAKING ENGAGEMENTS WITH OVER 7,500 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 120,000 NEW VISITORS AND RECEIVING NEARLY 166,000 ONLINE VISITS. | Desc |
| Total Program Service Expenses | $1,259,657 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA BUCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410350410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GALLAGHER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $58,723 | $0 | $7,601 |
| JEFF COLON | ||||||
| DIRECTOR | 40.00 | Yes (X) | $40,496 | $0 | $7,601 | |
| KATHY GALLAGHER | ||||||
| VICE PRESIDE | 30.00 | Yes (X) | Yes (X) | $17,836 | $0 | $7,601 |
| EMANUEL ZOOK | ||||||
| DIRECTOR | 40.00 | Yes (X) | $4,209 | $0 | $0 | |
| DAVID LEOPOLD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JR TAYLOR | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WHITE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GREG LARKIN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GARY MEEKS | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,264 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,803 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $110,480 | FundraisingAmt |
| All Other Contributions | $622,901 | AllOtherContributionsAmt |
| Noncash Contributions | $39,939 | NoncashContributionsAmt |
| Total Contributions | $733,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $864,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $864,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,469 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,088 | TotalRevenueColumnAmt |
| Exclusion | -$7,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,242 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $87,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,494 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOUSING REIMBURSEMENTS | $63,500 | $63,500 |
| HONORARIA | $6,250 | $6,250 |
| OTHER INCOME | $887 | $887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,748,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,493 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$7,055 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,068 | TotalAmt |
| Program Services | $46,113 | ProgramServicesAmt |
| Management And General | $97,955 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,746 | TotalAmt |
| Program Services | $492,386 | ProgramServicesAmt |
| Management And General | $82,365 | ManagementAndGeneralAmt |
| Fundraising | $35,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,928 | TotalAmt |
| Program Services | $111,402 | ProgramServicesAmt |
| Management And General | $65,637 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,276 | TotalAmt |
| Program Services | $38,862 | ProgramServicesAmt |
| Management And General | $11,662 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,050 | TotalAmt |
| Management And General | $7,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,716 | TotalAmt |
| Program Services | $59,671 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,870 | TotalAmt |
| Program Services | $52,770 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,162 | TotalAmt |
| Program Services | $34,056 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
| Fundraising | $31,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,661 | TotalAmt |
| Program Services | $132,178 | ProgramServicesAmt |
| Management And General | $45,483 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,295 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,221 | TotalAmt |
| Program Services | $86,899 | ProgramServicesAmt |
| Management And General | $60,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,750 | TotalAmt |
| Program Services | $29,378 | ProgramServicesAmt |
| Management And General | $17,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $68,069 | $68,069 | ||
| COMPUTER | $57,765 | $32,253 | $19,975 | $5,537 |
| TELEPHONE | $48,761 | $11,473 | $37,288 | |
| BANK CHARGES | $23,863 | $16,266 | $1,621 | $5,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,121 | TotalAmt |
| Program Services | $26,612 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,047 | TotalAmt |
| Program Services | $1,259,657 | ProgramServicesAmt |
| Management And General | $456,797 | ManagementAndGeneralAmt |
| Fundraising | $87,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,299 | BOYAmt |
| EOY | $123,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312 | BOYAmt |
| EOY | $29,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,858 | BOYAmt |
| EOY | $28,816 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,276 | BOYAmt |
| EOY | $77,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014 | BOYAmt |
| EOY | $485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,213,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,127,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,578 | BOYAmt |
| EOY | $2,085,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,337 | BOYAmt |
| EOY | $2,344,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,110 | BOYAmt |
| EOY | $114,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,110 | BOYAmt |
| EOY | $114,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,915 | BOYAmt |
| EOY | $2,200,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,312 | BOYAmt |
| EOY | $29,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,227 | BOYAmt |
| EOY | $2,229,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,337 | BOYAmt |
| EOY | $2,344,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,228 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,381 | CurrentTaxYearAmt |
| Total | $3,946,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,248,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,173 | CurrentTaxYearAmt |
| Total | $6,026,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,805,554 | CurrentTaxYearAmt |
| Total | $9,973,221 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,287 | CurrentTaxYearAmt |
| Total | $598,907 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,287 | CurrentTaxYearAmt |
| Total | $598,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,374,314 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $275 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $275 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,387 | CurrentTaxYearAmt |
| Total | $321,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869,974 | CurrentTaxYearAmt |
| Total | $10,295,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | HOUSING REIMBURSEMENT & MISC INCOME 321,508 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,200 | OtherCostOrOtherBasisAmt |
| Book Value | $214,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,424,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,510 | DepreciationAmt |
| Book Value | $1,672,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,434 | DepreciationAmt |
| Book Value | $197,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,085,141 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFEREN | Event1Nm |
| Gross Receipts Event1 | $142,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,469 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,113 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $532 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,272 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,469 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $532 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,088 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE GALLAGHER KATHY GALLAGHER PRES & CHAIR VICE PRES SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURE AS FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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