BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-17
- IRS object ID
- 201512609349300526
- 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 | 2015-09-17T14:10:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452229907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH ROBERTSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4697 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833334697 | 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 | 820315917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAINE COUNTY SENIOR COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAI | BusinessNameControlTxt |
| Phone | 2087883648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL LINDLEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2087883648 | PhoneNum |
| Signature | 2015-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTH J ROBERTSON | PreparerPersonNm |
| PTIN | P00821617 | PTIN |
| Phone | 2087880887 | PhoneNum |
| Preparation | 2015-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL LINDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $927,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BLAINECOUNTYSENIORS.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING DISABLED ADULTS AND OLDER PEOPLE TO COMMUNITY THROUGH PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $21,291 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,894 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $929,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $420,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,137 | PYOtherRevenueAmt |
| CY Other Revenue | $48,676 | CYOtherRevenueAmt |
| PY Total Revenue | $1,370,013 | PYTotalRevenueAmt |
| CY Total Revenue | $917,923 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $33,783 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $679,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,406 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,526 | PYOtherExpensesAmt |
| CY Other Expenses | $318,270 | CYOtherExpensesAmt |
| PY Total Expenses | $1,096,114 | PYTotalExpensesAmt |
| CY Total Expenses | $981,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,346,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,260,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,301,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,234,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING DISABLED ADULTS AND OLDER PEOPLE TO COMMUNITY THROUGH PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $235,240 | ExpenseAmt |
| Grant | $6,615 | GrantAmt |
| Desc | BLAINE COUNTY SENIORS COUNCIL (THE CONNECTION) PROVIDES COMPLETE, HEALTHY MEALS AND ACTIVITIES FOR SENIORS AND PUBLIC WITHIN BLAINE COUNTY, IDAHO. THIS INCLUDES MEALS AT THE CONNECTION AS WELL AS MEALS DELIVERED TO ONE'S HOME (MEALS ON WHEELS) WHEN UNABLE TO EITHER TRAVEL TO THE CONNECTION, OR PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,039 | ExpenseAmt |
| Desc | THE CONNECTION OFFERS IN-HOME CARE, PROVIDING PERSONAL HYGENE, CLEANING, NURSING, AND OTHER ASSISTANCE AS NEEDED. CAREGIVERS ARE NURSES, CNA'S AND OTHER EMPLOYEES, ALL HAVING PASSED COMPLETE BACKGROUND CHECKS AND RANDOM DRUG TESTING. IN 2014 WE BEGAN OFFERING MOVE MANAGMENT; ASSISTING CLIENTS WISHING OR NEEDING TO DOWN-SIZE OR SIMPLIFY THEIR LIVING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,982 | ExpenseAmt |
| Grant | $27,168 | GrantAmt |
| Desc | CONNECTION CLUB: A GROUP RESPITE PROGRAM FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, APHASIA, TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES. THIS CAREFULLY DESIGNED PROGRAM GIVES COGNITIVELY IMPAIRED INDIVIDUALS THE OPPORTUNITY TO SOCIALIZE AND PARTICIPATE IN A PROGRAM WITH STRUCTURED ACTIVITIES THAT ARE ENJOYABLE, SAFE, AND SUPPORTIVE. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE. IN 2014, CONNECTION CLUB MET FOUR DAYS PER WEEK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,345 | ExpenseAmt |
| Desc | DEPRECIATION EXPENSE ALLOCATED TO PROGRAM FUNCTIONAL EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,345 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $758,606 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087883648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 3RD AVE SOUTH | AddressLine1Txt |
| Address Line2 | PO BOX 28 | AddressLine2Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY COONIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $62,692 | $0 | $6,500 | |
| AL LINDLEY | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WALTON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BECK | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG ABERBACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY SIEBEL | ||||||
| EX-OFFICIO | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,692 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $400 | FundraisingAmt |
| Government Grants | $357,240 | GovernmentGrantsAmt |
| All Other Contributions | $232,942 | AllOtherContributionsAmt |
| Noncash Contributions | $59,138 | NoncashContributionsAmt |
| Total Contributions | $590,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OUTREACH | $160,614 | $160,614 |
| CONNECTION CLUB | $56,116 | $56,116 |
| CONGREGATE | $26,816 | $26,816 |
| ACTIVITIES (NOT INCL BINGO) | $4,337 | $4,337 |
| BINGO | $2,640 | $2,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,796 | TotalRevenueColumnAmt |
| Exclusion | $9,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,346 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $400 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,798 | TotalRevenueColumnAmt |
| Exclusion | $18,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,408 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408 | TotalRevenueColumnAmt |
| Exclusion | $2,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,969 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,678 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,291 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,291 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| A/R FINANCE CHARGES | $2,647 | $2,647 |
| INS PREMIUM REFUND | $1,826 | $1,826 |
| UNCOLLECTIBLE BANK ERROR | $1,000 | $1,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706 | TotalRevenueColumnAmt |
| Exclusion | $706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,291 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615 | TotalAmt |
| Program Services | $6,615 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,168 | TotalAmt |
| Program Services | $27,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,379 | TotalAmt |
| Program Services | $11,599 | ProgramServicesAmt |
| Management And General | $25,075 | ManagementAndGeneralAmt |
| Fundraising | $25,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,594 | TotalAmt |
| Program Services | $447,434 | ProgramServicesAmt |
| Management And General | $42,138 | ManagementAndGeneralAmt |
| Fundraising | $11,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,827 | TotalAmt |
| Program Services | $3,830 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748 | TotalAmt |
| Program Services | $3,188 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,858 | TotalAmt |
| Program Services | $49,235 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,154 | TotalAmt |
| Management And General | $14,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,183 | TotalAmt |
| Program Services | $136,350 | ProgramServicesAmt |
| Management And General | $30,883 | ManagementAndGeneralAmt |
| Fundraising | $8,950 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839 | TotalAmt |
| Program Services | $3,294 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,536 | TotalAmt |
| Program Services | $5,304 | ProgramServicesAmt |
| Management And General | $6,808 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,219 | TotalAmt |
| Program Services | $1,410 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $1,347 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,400 | TotalAmt |
| Program Services | $56,345 | ProgramServicesAmt |
| Management And General | $20,790 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420 | TotalAmt |
| Program Services | $3,272 | ProgramServicesAmt |
| Management And General | $12,948 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| COGS | $1,330 | $1,330 | ||
| CONTRACT SERVICES - IPAD | $900 | $900 | ||
| COGS - ACTIVITIES | $735 | $735 | ||
| CONTRACT SERVICES - CCLUB | $300 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,459 | TotalAmt |
| Program Services | $758,606 | ProgramServicesAmt |
| Management And General | $170,487 | ManagementAndGeneralAmt |
| Fundraising | $52,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,396 | BOYAmt |
| EOY | $57,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,480 | BOYAmt |
| EOY | $124,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,515 | BOYAmt |
| EOY | $36,507 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062 | BOYAmt |
| EOY | $1,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594 | BOYAmt |
| EOY | $9,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,503,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $912,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,883 | BOYAmt |
| EOY | $1,591,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,985 | BOYAmt |
| EOY | $439,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,065 | BOYAmt |
| EOY | $2,260,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,899 | BOYAmt |
| EOY | $12,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,798 | BOYAmt |
| EOY | $7,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,541 | BOYAmt |
| EOY | $6,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,238 | BOYAmt |
| EOY | $26,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,177 | BOYAmt |
| EOY | $1,766,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,637 | BOYAmt |
| EOY | $360,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,013 | BOYAmt |
| EOY | $108,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,827 | BOYAmt |
| EOY | $2,234,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,065 | BOYAmt |
| EOY | $2,260,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,536 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,837 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $480,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,582 | CurrentTaxYearAmt |
| Total | $2,696,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $480,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,582 | CurrentTaxYearAmt |
| Total | $2,696,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,696,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,796 | CurrentTaxYearAmt |
| Total | $16,547 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,484 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,702 | CurrentTaxYearAmt |
| Total | $679,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,395,045 | TotalSupportAmt |
| Public Support CY170 | 0.79430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 422,707 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $48,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,215 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $465,400 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $108,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,013 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,589 | OtherCostOrOtherBasisAmt |
| Book Value | $132,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,370,975 | OtherCostOrOtherBasisAmt |
| Book Value | $2,370,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,503,564 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $5,362 |
| SALES TAX PAYABLE | $703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,065 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $917,923 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $917,923 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $917,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $985,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,837 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $981,459 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $981,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK TO TAX DEPRECIATION DIFFERENCE 2,429 MISC ADJUSTMENT 1,408 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $27,168 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,798 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $284 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,056 | NoncashContributionsRptF990Amt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY 17 VOLUNTEERS DELIVERED HOME DELIVERED MEALS (MEALS ON WHEELS) THREE DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. SEVEN PEOPLE VOLUNTEERED IN THE CONNECTION CLUB, AND TWO VOLUNTEERS ASSISTED IN THE DINING ROOM, BUSSING. ALL BOARD MEMBERS ARE VOLUNTEERS AS ARE ALL SERVERS AT FUNDRAISING EVENTS. HOURS WORKED BY VOLUNTEERS TOTALED 3119, AND ARE WORTH APPROXIMATELY 50,842 |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE ALLOCATED TO PROGRAM FUNCTIONAL EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBER CANDIDATES ARE RECRUITED THROUGHOUT THE YEAR, THE QUANTITY DEPENDING ON THE PLANS OF THE EXISTING BOARD MEMBERS. WRITTEN CANDIDATE BACKGROUND AND GOALS ARE DISTRIBUTED AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP, AND EACH CANDIDATE MAKES AN ORAL STATEMENT. GENERAL MEMBERSHIP THEN VOTES FOR BOARD MEMBERS IN A SECRET BALLOT ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS THE RETURN AND ASKS ANY QUESTIONS OF THE PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED AND ENFORCED BY CONSTANT DISCUSSION AND CONSISTENTLY REMINDING ALL PERSONS ASSOCIATED WITH THE ORGANIZATION THAT CONFLICTS OF INTEREST ARE NOT PERMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES MARKET ANALYSIS AND NATIONAL AVERAGES TO HELP DETERMINE THE LEVEL OF COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST RECEIVED BY THE ORGANIZATION. COPIES OF REQUESTED DOCUMENTS WILL BE PROVIDED IN PERSON OR SENT OUT WITHIN 30 DAYS OF A WRITTEN REQEUST. |
| FORM 990, PART IX, LINE 11G | AUTO - NON-PROGRAM 0 249 0 AUTO EXP 6,216 0 0 AUTO EXP MOW & XPORT 10,337 0 0 BACKGROUND CKS 195 0 0 BACKGROUND CKS 285 0 0 BACKGROUND CKS 65 0 0 BACKGROUND CKS 0 65 0 BAD DEBT EXP 1,492 0 0 BAD DEBT EXP 49,273 0 0 BAD DEBT EXP 332 0 0 BANK & CREDIT CARD FEES 0 1,105 0 CAREGIVER TRAINING 807 0 0 CONTINUING EDUCATION 0 184 0 DUES & SUBSCRIPTIONS 0 1,572 0 DUES & SUBSCRIPTIONS 150 0 0 EMERGENCY FUND 98 0 0 EMPLOYEE DRUG TESTING 0 175 0 GRANT FOR MOW RECIPIENT 175 0 0 IDAHO CORP MINIMUM TAX 0 20 0 KITCHEN SUPPLIES - CONG 2,061 0 0 KITCHEN SUPPLIES- CCLUB 75 0 0 LICENSE & PERMITS 0 125 0 LICENSE & PERMITS 46 0 0 MISC 0 30 0 MISC 57 0 0 RAW FOOD 54,610 0 0 RAW FOOD 6 0 0 RAW FOOD 62 0 0 REP & MAINT 60 0 0 REP & MAINT 0 11,313 0 REP/MAINT 42 0 0 SUPPLIES 0 912 0 SUPPLIES 8,162 2,093 0 SUPPLIES 112 0 0 SUPPLIES CCLUB 1,152 0 0 ADJUSTMENT 0 -5,345 0 UNCLASSIFIED ADJUSTMENT 0 -198 0 UNCLASSIFIED EXP 0 30 0 UTILITIES 480 0 0 UTILITIES 0 18,553 0 FUNDRAISING EVENTS EVENT EXPENSES 0 0 1,403 PRIZES 0 0 5,490 EVENT SUPPLIES 0 0 849 EVENT FOOD & KITCHEN SUP 0 0 1,083 EVENT PERMITS 0 0 125 |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX DEPRECIATION DIFFERENCE -2,429 MISC ADJUSTMENT -1,408 |
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