SAMARITAN CAREGIVERS INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN CAREGIVERS INCORPORATED (EIN 35-1999781)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-21
- IRS object ID
- 201521419349300212
- 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 | 2015-05-21T12:59:59-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134209683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T&C TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3714 S LAFOUNTAIN ST | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | 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 | 351999781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN CAREGIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 7654537611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1Txt |
| City | Kokomo | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMEY HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD COMOGLIO | PreparerPersonNm |
| PTIN | P00365044 | PTIN |
| Phone | 7654521500 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | JAMEY HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1Txt |
| City | Kokomo | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SAMARITAN CAREGIVER VOLUNTEERS PROVIDE FREE HELP WITH NONMEDICAL EVERYDAY ACTIVITIES TO HOWARD CO RESIDENTS 65 AND OVER STILL LIVING AT HOME TO SUPPORT INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $118,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,331 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,646 | PYOtherRevenueAmt |
| CY Other Revenue | $24,918 | CYOtherRevenueAmt |
| PY Total Revenue | $147,160 | PYTotalRevenueAmt |
| CY Total Revenue | $146,584 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,195 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,151 | PYOtherExpensesAmt |
| CY Other Expenses | $40,042 | CYOtherExpensesAmt |
| PY Total Expenses | $133,954 | PYTotalExpensesAmt |
| CY Total Expenses | $144,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,628 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAMARITAN CAREGIVES INC UTILIZES VOLUNTEERS WHO PROVIDE FREE HELP TO PEOPLE 65 AND OVER LIVING AT HOME IN HOWARD COUNTY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,591 | ExpenseAmt |
| Desc | A SOCIAL SERVICE ORGANIZATION COMMITTED TO IMPROVING/MAINTAINING THE | Desc |
| Total Program Service Expenses | $77,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMEY HENDERSON | PersonNm |
| Phone | 7654537611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMEY HENDERSO | |||||||||
| EXECUTIVE DIR | 40 | 0 | Yes (X) | $46,686 | $0 | $0 | |||
| SHIRLEY ASHCR | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KAREN BERG | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| BRANDI CASSIS | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE DUNN | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LISA GIRTON | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DEAN DESPINOY | |||||||||
| TREASURER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE HARMON | |||||||||
| VICE PRESIDENT | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JEANA OHAVER | |||||||||
| SECRETARY | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SHERRY OTTO | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LESLEE LANTZ | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN REEF | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TARA SCOTT | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TARA SCOTT | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DON SMITH | |||||||||
| PRESIDENT | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN WEST | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARCIA WORLAND | |||||||||
| BD OF DIRECTOR | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA SCOTT | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,686 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $41,033 | RelatedOrganizationsAmt |
| Government Grants | $5,753 | GovernmentGrantsAmt |
| All Other Contributions | $72,545 | AllOtherContributionsAmt |
| Total Contributions | $119,331 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,423 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,505 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,918 | TotalRevenueColumnAmt |
| Exclusion | $24,918 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,335 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,918 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,938 | TotalAmt |
| Program Services | $48,248 | ProgramServicesAmt |
| Management And General | $24,006 | ManagementAndGeneralAmt |
| Fundraising | $22,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Program Services | $1,361 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $1,792 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Program Services | $1,426 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $2,385 |
| $2,101 |
| $4,811 |
| $1,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,674 | TotalAmt |
| Program Services | $7,052 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,237 | TotalAmt |
| Program Services | $77,591 | ProgramServicesAmt |
| Management And General | $38,502 | ManagementAndGeneralAmt |
| Fundraising | $28,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,891 | BOYAmt |
| EOY | $25,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,393 | BOYAmt |
| EOY | $84,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949 | BOYAmt |
| EOY | $1,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,737 | BOYAmt |
| EOY | $102,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697 | BOYAmt |
| EOY | $7,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,667 | BOYAmt |
| EOY | $221,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,386 | BOYAmt |
| EOY | $10,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,386 | BOYAmt |
| EOY | $10,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,281 | BOYAmt |
| EOY | $210,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,281 | BOYAmt |
| EOY | $210,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,667 | BOYAmt |
| EOY | $221,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,347 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $78,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,331 | CurrentTaxYearAmt |
| Total | $515,949 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,423 | CurrentTaxYearAmt |
| Total | $203,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,754 | CurrentTaxYearAmt |
| Total | $719,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $719,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651 | CurrentTaxYearMinus1YearAmt |
| Total | $22,768 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651 | CurrentTaxYearMinus1YearAmt |
| Total | $22,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,754 | CurrentTaxYearAmt |
| Total | $742,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95470 | PublicSupportPY509Pct |
| Investment Income CY | 0.03070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,777 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,993 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,063 | DepreciationAmt |
| Book Value | $84,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,734 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,868 | DepreciationAmt |
| Book Value | $866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,573 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUCK DERBY | Event1Nm |
| Gross Receipts Event1 | $18,724 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,724 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $600 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,544 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOCOLATE CE | Event2Nm |
| Gross Receipts Event2 | $15,574 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,574 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,432 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,298 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,298 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,222 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART VI SECTION B 11 A-B | THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD IN COMPLIANCE WITH THE APPLICABLE BYLAWS IN WHICK THE FINANCIALS ARE RECONCILED WITH THE TAX RETURN. |
| 990 PART VI SECTION B 12 A-C | CONFLICT OF INTEREST DISCLOSURES ARE MADE BY EACH BOARD MEMBER/OFFICER |
| 990 PART VI SECTION B 15 A-B | EACH YEAR UPON REVIEW OF THE TAX RETURN AND FINANCIALS |
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