COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC (EIN 01-0674969)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-14
IRS object ID
201531349349307063
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T15:42:59-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431562209PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1House Park Dobratz & Wiebler PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 W 47th Street Suite 301AddressLine1
CityKansas CityCity
StateMOState
ZIP Code64112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010674969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Health Council of Wyandotte Co IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9133719298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 Minnesota AvenueAddressLine1
CityKansas CityCity
StateKSState
ZIP Code66117ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJerry JonesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9133719298PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStanley H House CPAPreparerPersonNm
PTINP00642974PTIN
Phone8169313393PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJerry JonesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 Minnesota AvenueAddressLine1
CityKansas CityCity
StateKSState
ZIP Code66117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$314,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswycohealthcouncil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionInform and educate the public and facilitate access to quality health care for poor and underserved people.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,532PYContributionsGrantsAmt
CY Contributions Grants$311,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,300CYOtherRevenueAmt
PY Total Revenue$98,532PYTotalRevenueAmt
CY Total Revenue$314,100CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,150PYOtherExpensesAmt
CY Other Expenses$47,331CYOtherExpensesAmt
PY Total Expenses$106,623PYTotalExpensesAmt
CY Total Expenses$213,075CYTotalExpensesAmt
PY Revenues Less Expenses-$8,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,025CYRevenuesLessExpensesAmt
Total Assets BOY$116,974TotalAssetsBOYAmt
Total Assets EOY$213,126TotalAssetsEOYAmt
Total Liabilities BOY$20,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,358NetAssetsOrFundBalancesEOYAmt
MissionTo improve access to healthcare for the uninsured and underinsured, to enhance health maintenance and prevention of health problems, and to facilitate coordination of community health services and health education initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,075ExpenseAmt
DescEducation and promotion of health care services to the uninsured and underinsured.Desc
Total Program Service Expenses$213,075TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Health Council of Wyandotte CountyBusinessNameLine1
FieldValueIRS element (for citing)
Phone9133719298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 Minnesota AvenueAddressLine1
CityKansas CityCity
StateKSState
ZIP Code66101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Joseph Connor
Board member1.00Yes (X)$0$0$0
Chris Hansen
Board member1.00Yes (X)$0$0$0
Amy Falk
Chair1.00Yes (X)$0$0$0Yes (X)
Cathy Harding
Board member1.00Yes (X)$0$0$0
Mary Redmon
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Wendell Maddox
Board member1.00Yes (X)$0$0$0
Naimish Patel
Board member1.00Yes (X)$0$0$0
Bob Finuf
Secretary/Treasurer1.00Yes (X)$0$0$0Yes (X)
Randy Callstrom
Board member1.00Yes (X)$0$0$0
Stewart Babbott
Board member1.00Yes (X)$0$0$0
Randy Nyp
Board member1.00Yes (X)$0$0$0
Jerry Jones
Executive Director40.00$53,336$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$311,800AllOtherContributionsAmt
Total Contributions$311,800TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Business900099BusinessCd
Total Revenue Column$2,300TotalRevenueColumnAmt
Related Or Exempt Func Income$2,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,100TotalRevenueColumnAmt
Related Or Exempt Func Income$2,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,542TotalAmt
Program Services$88,542ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,652TotalAmt
Program Services$57,652ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,366TotalAmt
Program Services$8,366ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,184TotalAmt
Program Services$11,184ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$4,454ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,117TotalAmt
Program Services$11,117ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,641TotalAmt
Program Services$6,641ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,673TotalAmt
Program Services$2,673ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,734TotalAmt
Program Services$1,734ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Program Services$3,852ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program services$14,208$14,208
Other expenses$2,592$2,592

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,075TotalAmt
Program Services$213,075ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,583BOYAmt
EOY$89,496EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$117,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,536BOYAmt
EOY$4,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,855BOYAmt
EOY$1,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,974BOYAmt
EOY$213,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,641BOYAmt
EOY$15,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,641BOYAmt
EOY$15,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,333BOYAmt
EOY$83,479EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$113,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,333BOYAmt
EOY$197,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,974BOYAmt
EOY$213,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,025ReconcilationRevenueExpnssAmt
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$187,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,532CurrentTaxYearMinus1YearAmt
Current Tax Year$311,800CurrentTaxYearAmt
Total$831,707TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,532CurrentTaxYearMinus1YearAmt
Current Tax Year$311,800CurrentTaxYearAmt
Total$831,707TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$831,707PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,950CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$8,200TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,532CurrentTaxYearMinus1YearAmt
Current Tax Year$314,100CurrentTaxYearAmt
Total$839,907TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,851OtherCostOrOtherBasisAmt
Depreciation$3,481DepreciationAmt
Book Value$4,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,370TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$365,502TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$51,402DonatedServicesAndUseFcltsAmt
Revenue Not Reported$51,402RevenueNotReportedAmt
Revenue Subtotal$314,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$314,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$264,477TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,402DonatedServicesUseFcltsAmt
Expenses Not Reported$51,402ExpensesNotReportedAmt
Expenses Subtotal$213,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$213,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Council is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Council's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Council has no uncertain income tax positions for the years ended September 30, 2014 and 2013. The Council is no longer subject to audit for Federal and state purposes for periods prior to fiscal 2011. Management is not aware of any violation of its tax status as an organization exempt from income taxes.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is prepared by the accountants and is reviewed by management. The return is made available to all Board members prior to filing.
Form 990, Part VI, Section B, line 15aThe Board of Directors employ the Executive Director. The Executive Director is given an annual performance evaluation. Compensation and benefits are at a level that is competitive with similar organizations. There are no other key employees.
Form 990, Part VI, Section C, line 19The Form 990 is posted on Guidestar. Governing documents, Form 990 and financial statements are made available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.