DISABILITY NETWORK CAPITAL AREA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DISABILITY NETWORK CAPITAL AREA (EIN 38-2154463)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-21
- IRS object ID
- 201530219349301163
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-21T19:12:36-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E HADDRILL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 834 N CAPITOL | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489065114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382154463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAPPER ADVOCACY ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 5179992760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489062927 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN DEMARCO | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5179992760 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E HADDRILL CPA | PreparerPersonNm |
| Phone | 5174844200 | PhoneNum |
| Preparation | 2015-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN DEMARCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $935,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cacil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $522,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187 | PYInvestmentIncomeAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,591 | PYOtherRevenueAmt |
| CY Other Revenue | $20,242 | CYOtherRevenueAmt |
| PY Total Revenue | $783,528 | PYTotalRevenueAmt |
| CY Total Revenue | $926,216 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $724,474 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,814 | PYOtherExpensesAmt |
| CY Other Expenses | $201,600 | CYOtherExpensesAmt |
| PY Total Expenses | $846,348 | PYTotalExpensesAmt |
| CY Total Expenses | $926,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $295,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $769,202 | ExpenseAmt |
| Revenue | $293,933 | RevenueAmt |
| Desc | INDEPENDENT LIVING - ASSISTING HANDICAPPERS TO BECOME MORE SELF-SUFFICIENT THROUGH COUNSELING, TRAINING, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, OTHER SUPPORT SERVICES, PEER SUPPORT, AND PUBLIC AWARENESS | Desc |
| Total Program Service Expenses | $769,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PIERCE | PersonNm |
| Phone | 5179992760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489062927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JAN DEMARCO | |||
| CHAIR | 3.00 | Yes (X) | Yes (X) |
| MARGARET FRANKHAUSER | |||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) |
| ROBERT WARNKE | |||
| TREASURER | 2.00 | Yes (X) | Yes (X) |
| PATRICIA HANLEY | |||
| DIRECTOR | 1.00 | Yes (X) | |
| JO SINHA | |||
| DIRECTOR | 1.00 | Yes (X) | |
| MICHAEL HANLON | |||
| DIRECTOR | 1.00 | Yes (X) | |
| JOHN ZAWORSKI | |||
| DIRECTOR | 1.00 | Yes (X) | |
| DAN AUSTIN | |||
| DIRECTOR | 1.00 | Yes (X) | |
| PATRICK MCSHERRY | |||
| DIRECTOR | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $13,498 | FederatedCampaignsAmt |
| Government Grants | $587,844 | GovernmentGrantsAmt |
| All Other Contributions | $10,667 | AllOtherContributionsAmt |
| Total Contributions | $612,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $293,933 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,450 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,003 | TotalRevenueColumnAmt |
| Exclusion | $20,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,172 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,035 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,304 | TotalAmt |
| Program Services | $487,601 | ProgramServicesAmt |
| Management And General | $83,555 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,769 | TotalAmt |
| Program Services | $76,580 | ProgramServicesAmt |
| Management And General | $13,122 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,401 | TotalAmt |
| Program Services | $40,391 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,770 | TotalAmt |
| Program Services | $55,075 | ProgramServicesAmt |
| Management And General | $5,785 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846 | TotalAmt |
| Program Services | $4,846 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,770 | TotalAmt |
| Program Services | $29,016 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,475 | TotalAmt |
| Program Services | $14,583 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,243 | TotalAmt |
| Program Services | $14,389 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,738 | TotalAmt |
| Program Services | $4,789 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508 | TotalAmt |
| Program Services | $3,763 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,522 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $6,393 | $5,335 | $914 | $144 |
| DUES & SUBSCRIPTIONS | $14,048 | $11,723 | $2,009 | $316 |
| CASH MATCH | $14,000 | $14,000 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,074 | TotalAmt |
| Program Services | $769,202 | ProgramServicesAmt |
| Management And General | $137,215 | ManagementAndGeneralAmt |
| Fundraising | $19,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,666 | BOYAmt |
| EOY | $111,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,502 | BOYAmt |
| EOY | $72,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,494 | BOYAmt |
| EOY | $38,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,350 | BOYAmt |
| EOY | $52,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,735 | BOYAmt |
| EOY | $12,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,090 | BOYAmt |
| EOY | $7,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,837 | BOYAmt |
| EOY | $295,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,450 | BOYAmt |
| EOY | $16,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,450 | BOYAmt |
| EOY | $19,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,691 | BOYAmt |
| EOY | $269,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696 | BOYAmt |
| EOY | $5,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,387 | BOYAmt |
| EOY | $275,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,837 | BOYAmt |
| EOY | $295,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $550,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,251 | CurrentTaxYearAmt |
| Total | $2,940,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,251 | CurrentTaxYearAmt |
| Total | $2,940,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,940,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,940,882 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,871 | DepreciationAmt |
| Book Value | $7,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,904 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $926,216 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $926,216 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $926,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $926,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $926,074 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $926,074 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER/AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,447 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $29,450 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,447 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $9,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,003 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL |
| Pt VI, Line 11b | AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990 |
| Pt VI, Line 11b | BEFORE TREASURER REVIEWS AND SIGNS |
| Pt VI, Line 12c | BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE |
| Pt VI, Line 12c | ARE NO UNDISCLOSED CONFLICTS OF INTEREST |
| Pt VI, Line 15a | EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR |
| Pt VI, Line 15a | AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL |
| Pt VI, Line 15b | EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL |
| Pt VI, Line 15b | OTHER EMPLOYEES |
| Pt VI, Line 19 | DOCUMENTS NOT AVAILABLE TO PUBLIC |
| Pt XII, Line 2c | BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT REPORT |
| Pt XII, Line 2c | IS PRESENTED TO BOARD |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | CASH MATCH |
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