DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-01
IRS object ID
201531219349301223
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

FieldValueIRS element (for citing)
Return2015-05-01T14:30:47-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953950424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRAG RACING ASSOCIATION OF WOMEN CO BETH HYATTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRAGBusinessNameControlTxt
Phone2173456537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14448 LAMAR CTAddressLine1Txt
CityRICHMOND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH HYATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2173456537PhoneNum
Signature2015-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J PEIRCE CPA MTPreparerPersonNm
PTINP00816639PTIN
Phone3308677350PhoneNum
Preparation2015-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH HYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14448 LAMAR CTAddressLine1Txt
CityRICHMOND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,754,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAWFASTHELP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$229,125PYContributionsGrantsAmt
CY Contributions Grants$232,727CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,270PYInvestmentIncomeAmt
CY Investment Income$136,627CYInvestmentIncomeAmt
PY Other Revenue$101,754PYOtherRevenueAmt
CY Other Revenue$87,722CYOtherRevenueAmt
PY Total Revenue$371,149PYTotalRevenueAmt
CY Total Revenue$457,076CYTotalRevenueAmt
PY Grants And Similar Paid$127,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,234PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$95,680CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,084CYTotalFundraisingExpenseAmt
PY Other Expenses$124,171PYOtherExpensesAmt
CY Other Expenses$129,884CYOtherExpensesAmt
PY Total Expenses$318,405PYTotalExpensesAmt
CY Total Expenses$358,564CYTotalExpensesAmt
PY Revenues Less Expenses$52,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,512CYRevenuesLessExpensesAmt
Total Assets BOY$1,841,801TotalAssetsBOYAmt
Total Assets EOY$1,798,707TotalAssetsEOYAmt
Total Liabilities BOY$36,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,805,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,791,350NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,431ExpenseAmt
Grant$133,000GrantAmt
Revenue$29,164RevenueAmt
DescFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 32 FAMILIES IN 2014.Desc
Total Program Service Expenses$133,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAAR MARILEEPersonNm
Phone2143548080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 FURNACE ST SUITE 505AddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HYATT BETH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NOBLE ROSALEE
FUNDRAISING/MEMBERSHIP1.00Yes (X)$0$0$0
HARDESTY CHRIS
BOARD MEMBER1.00Yes (X)$0$0$0
MC LEMORE SARAH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VAN VALLIS YOKIE
BOARD MEMBER1.00Yes (X)$0$0$0
SHAEFFER PAT
BOARD MEMBER1.00Yes (X)$0$0$0
COMSTOCK KAREN
BOARD MEMBER1.00Yes (X)$0$0$0
ASWEGE VICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAMS YVETTE
BOARD MEMBER1.00Yes (X)$0$0$0
VANVALLIS LYNN
BOARD MEMBER1.00Yes (X)$0$0$0
YOST ASHLEY
RECORDING SECRETARY1.00Yes (X)$0$0$0
KUHN ALLISON
BOARD MEMBER1.00Yes (X)$0$0$0
TURKEL MARY
ALTERNATE BOARD MEMBER1.00Yes (X)$0$0$0
BENNETT KEVIN
ALTERNATE BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,784MembershipDuesAmt
All Other Contributions$225,943AllOtherContributionsAmt
Total Contributions$232,727TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,384TotalRevenueColumnAmt
Exclusion$98,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,292,125SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,253,882SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,243SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,243TotalRevenueColumnAmt
Exclusion$38,243ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,227FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,492TotalRevenueColumnAmt
Exclusion$46,492ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$24,132GamingGrossIncomeAmt
Gaming Direct Expenses$12,066GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,066TotalRevenueColumnAmt
Exclusion$12,066ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,106GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,942CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,164TotalRevenueColumnAmt
Related Or Exempt Func Income$29,164RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,076TotalRevenueColumnAmt
Related Or Exempt Func Income$29,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$195,185ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$133,000TotalAmt
Program Services$133,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,703TotalAmt
Management And General$7,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,633TotalAmt
Management And General$15,633ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$95,680TotalAmt
Fundraising$95,680FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,195TotalAmt
Management And General$22,195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Program Services$431ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt
Fundraising$2,590FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,275TotalAmt
Management And General$20,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,864TotalAmt
Management And General$40,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Management And General$1,073ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER EXPENSE$6,307$6,307
BOOTH EXPENSE$4,555$4,555
BANK AND CREDIT CARD FE$3,411$3,411
REGISTRATION FEES$2,259$2,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,293TotalAmt
Management And General$1,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$358,564TotalAmt
Program Services$133,431ProgramServicesAmt
Management And General$120,049ManagementAndGeneralAmt
Fundraising$105,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,798BOYAmt
EOY$60,733EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$15,808EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,680,239BOYAmt
EOY$1,722,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,841,801BOYAmt
EOY$1,798,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,372BOYAmt
EOY$5,151EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,085BOYAmt
EOY$2,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,457BOYAmt
EOY$7,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,805,344BOYAmt
EOY$1,791,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,805,344BOYAmt
EOY$1,791,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,841,801BOYAmt
EOY$1,798,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$112,506NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,125CurrentTaxYearMinus1YearAmt
Current Tax Year$232,727CurrentTaxYearAmt
Total$1,093,492TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,805CurrentTaxYearMinus1YearAmt
Current Tax Year$54,106CurrentTaxYearAmt
Total$252,712TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,181CurrentTaxYearMinus1YearAmt
Current Tax Year$77,359CurrentTaxYearAmt
Total$697,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,111CurrentTaxYearMinus1YearAmt
Current Tax Year$364,192CurrentTaxYearAmt
Total$2,043,647TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,325CurrentTaxYearMinus2YearsAmt
Total$21,325TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,325CurrentTaxYearMinus2YearsAmt
Total$21,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,022,322PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,308CurrentTaxYearMinus1YearAmt
Current Tax Year$98,384CurrentTaxYearAmt
Total$226,633TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,308CurrentTaxYearMinus1YearAmt
Current Tax Year$98,384CurrentTaxYearAmt
Total$226,633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,419CurrentTaxYearMinus1YearAmt
Current Tax Year$462,576CurrentTaxYearAmt
Total$2,270,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89080PublicSupportCY509Pct
Public Support PY5090.92120PublicSupportPY509Pct
Investment Income CY0.09980InvestmentIncomeCYPct
Investment Income PY0.06930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED MEMBERSHIP DUESDesc
Amt$2,206Amt
FieldValueIRS element (for citing)
Total Liability$2,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$488,753TotalRevEtcAuditedFinclStmtAmt
Other Revenue$43,743OtherRevenueAmt
Revenue Not Reported$43,743RevenueNotReportedAmt
Revenue Subtotal$445,010RevenueSubtotalAmt
Other Revenues Not Included$12,066OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,066RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$457,076TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$390,241TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,677OtherExpensesIncludedAmt
Expenses Not Reported$31,677ExpensesNotReportedAmt
Expenses Subtotal$358,564ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$358,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRS CODE SECTION 501(C)3, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 24,942. RAFFLE EXPENSES 12,066. FUNDRAISING EXPENSES 6,735.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RAFFLE INCOME 12,066.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 24,942. FUNDRAISING EXPENSES 6,735.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK SUITEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$148,662GrossReceiptsAmt
Retained By Contractor$95,680RetainedByContractorAmt
Net To Organization$52,982NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$148,662TotalGrossReceiptsAmt
Total Retained By Contractors$95,680TotalRetainedByContractorsAmt
Total Net To Organization$52,982TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$43,175GrossReceiptsEvent1Amt
Gross Revenue Event1$43,175GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,148OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$7,194GrossReceiptsEvent2Amt
Gross Revenue Event2$7,194GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,072OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,858GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,858GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$515OthDirectExpnssOtherEventsAmt
Gross Receipts Total$53,227GrossReceiptsTotalAmt
Gross Revenue Total Events$53,227GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,735OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,735DirectExpenseSummaryEventsAmt
Net Income Summary$46,492NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$24,132GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$12,066CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$24,132GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$12,066CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$12,066DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,066NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAS APPROPRIATE FOR RAFFLESExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGAAR MARILEEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line121 FURNACE STREET SUITE 505AddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44308ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID29$118,000
DEATH BENEFIT3$15,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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