CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS SAFETY VILLAGE OF CENTRAL FLORIDA INC (EIN 59-2898030)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-15
IRS object ID
201510159349301151
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

FieldValueIRS element (for citing)
Return2015-01-15T08:43:08-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593227535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOKSHI ACCOUNTING & TAX SERVICE INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1682 MAITLAND AVENUEAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592898030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4075214673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA RDAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUANITA BLACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4075214673PhoneNum
Signature2014-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDINESH CHOKSHIEAPreparerPersonNm
PTINP00151228PTIN
Phone4073328311PhoneNum
Preparation2014-12-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUANITA BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$80,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSSAFETYVILLAGEFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUESTActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,433TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,991PYContributionsGrantsAmt
CY Contributions Grants$16,629CYContributionsGrantsAmt
PY Program Service Revenue$46,378PYProgramServiceRevenueAmt
CY Program Service Revenue$54,190CYProgramServiceRevenueAmt
PY Investment Income$383PYInvestmentIncomeAmt
CY Investment Income$384CYInvestmentIncomeAmt
PY Other Revenue$23,089PYOtherRevenueAmt
CY Other Revenue$9,740CYOtherRevenueAmt
PY Total Revenue$78,841PYTotalRevenueAmt
CY Total Revenue$80,943CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,092PYOtherExpensesAmt
CY Other Expenses$73,394CYOtherExpensesAmt
PY Total Expenses$117,052PYTotalExpensesAmt
CY Total Expenses$89,688CYTotalExpensesAmt
PY Revenues Less Expenses-$38,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,745CYRevenuesLessExpensesAmt
Total Assets BOY$553,911TotalAssetsBOYAmt
Total Assets EOY$544,993TotalAssetsEOYAmt
Total Liabilities BOY$853TotalLiabilitiesBOYAmt
Total Liabilities EOY$681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$553,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$544,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$31,456RevenueAmt
DescINCOME FROM PUBLIC DONATIONS THAT ARE AUCTION ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,411ExpenseAmt
Revenue$9,740RevenueAmt
DescVARIOUS SPECIAL EVENTS & FUNDRAISING CONSISTING OF AUCTIONS, SPONSORED EVENTS, AND DONATION REQUESTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,744ExpenseAmt
Revenue$17,201RevenueAmt
DescEDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$32,061ExpenseAmt
Revenue$22,162RevenueAmt
DescSCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING & ID CARDSCSV OFFERS FINGERPRINTING & ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,061TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,162TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,216TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUANITA BLACKBusinessNameLine1
FieldValueIRS element (for citing)
Phone4075214673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 FAIRVILLA RDAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY PORTELLO
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
PRASHANT PATEL
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
CHELBY AFRIFA
TREASURER0.00Yes (X)Yes (X)$0$0$0
JUANITA BLACK
EXECUTIVE DIRECTOR0.00Yes (X)Yes (X)$0$0$0
SALLY MILTON
SECRETARY0.00Yes (X)Yes (X)$0$0$0
JAMAL AFRIFA
BOARD MEMBER0.00Yes (X)$0$0$0
TIM BERNARDI
BOARD MEMBER0.00Yes (X)$0$0$0
KELLY BERNISH
BOARD MEMBER0.00Yes (X)$0$0$0
STEFANIE MIZRAHI
BOARD MEMBER0.00Yes (X)$0$0$0
DEBRA BOOTH
BOARD MEMBER0.00Yes (X)$0$0$0
KEN MOLER
BOARD MEMBER0.00Yes (X)$0$0$0
MARIO CABRIALES
BOARD MEMBER0.00Yes (X)$0$0$0
TINA MORGAN
BOARD MEMBER0.00Yes (X)$0$0$0
SHERIFF JERRY DEMINGS
BOARD MEMBER0.00Yes (X)$0$0$0
TARYAN MURPHY
BOARD MEMBER0.00Yes (X)$0$0$0
CHIEF JOHN MINA
BOARD MEMBER0.00Yes (X)$0$0$0
ANDRE PEREZ
BOARD MEMBER0.00Yes (X)$0$0$0
RICHARD B SCHWAMM
BOARD MEMBER0.00Yes (X)$0$0$0
CAPTAIN CARLOS TORRES
BOARD MEMBER0.00Yes (X)$0$0$0
JEFF WATSON
BOARD MEMBER0.00Yes (X)$0$0$0
LAWSON LAMAR
BOARD MEMBER0.00Yes (X)$0$0$0
TINO PATEL
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$16,629AllOtherContributionsAmt
Total Contributions$16,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS - AUCTIONED900099$31,456$31,456
FIELD TRIP900099$11,971$11,971
CAR SEAT SALES900099$5,230$5,230
SAFE KIDS900099$3,100$3,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,433TotalRevenueColumnAmt
Unrelated Business Revenue$2,433UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$384TotalRevenueColumnAmt
Exclusion$384ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,740FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,740TotalRevenueColumnAmt
Exclusion$9,740ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,943TotalRevenueColumnAmt
Related Or Exempt Func Income$51,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,433UnrelatedBusinessRevenueAmt
Exclusion$10,124ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,828TotalAmt
Management And General$14,828ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,466TotalAmt
Management And General$1,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,243TotalAmt
Management And General$2,243ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,467TotalAmt
Program Services$1,936ProgramServicesAmt
Management And General$8,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,675TotalAmt
Program Services$10,711ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAWN MAINTENANCE/ REPAI$20,337$14,358$5,979
UTILITIES$15,715$11,786$3,929
MISC. PROGRAM EXPENSES$5,647$5,647
SECURITY EXPENSE$2,982$2,684$298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,328TotalAmt
Program Services$94ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,688TotalAmt
Program Services$47,216ProgramServicesAmt
Management And General$42,472ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,018BOYAmt
EOY$92,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,005BOYAmt
EOY$222,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$482,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$255,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$235,388BOYAmt
EOY$226,854EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,911BOYAmt
EOY$544,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$853BOYAmt
EOY$681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$853BOYAmt
EOY$681EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,058BOYAmt
EOY$544,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,058BOYAmt
EOY$544,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,911BOYAmt
EOY$544,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,933CurrentTaxYearMinus1YearAmt
Current Tax Year$80,559CurrentTaxYearAmt
Total$433,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,933CurrentTaxYearMinus1YearAmt
Current Tax Year$80,559CurrentTaxYearAmt
Total$433,325TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$433,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383CurrentTaxYearMinus1YearAmt
Current Tax Year$384CurrentTaxYearAmt
Total$4,694TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383CurrentTaxYearMinus1YearAmt
Current Tax Year$384CurrentTaxYearAmt
Total$4,694TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,316CurrentTaxYearMinus1YearAmt
Current Tax Year$80,943CurrentTaxYearAmt
Total$438,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98930PublicSupportCY509Pct
Public Support PY5090.98170PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.01830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,450OtherCostOrOtherBasisAmt
Depreciation$146,835DepreciationAmt
Book Value$217,615BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,867OtherCostOrOtherBasisAmt
Depreciation$108,628DepreciationAmt
Book Value$9,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,854TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES LIABILITIESDesc
Amt$681Amt
FieldValueIRS element (for citing)
Total Liability$681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationPAYROLL TAX LIABILITIES FOR AN EMPLOYEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE BOARD PRESIDENT AND THE BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST

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