ECS MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ECS MINISTRIES (EIN 01-0555559)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201540279349300414
- 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 | 2015-01-27T10:18:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420946155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONKAMP KRUEGER & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 699 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520040699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010555559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECSM | BusinessNameControlTxt |
| Phone | 5635852070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1028 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520041028 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TYLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5635852070 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER D VETTER CPA | PreparerPersonNm |
| PTIN | P01355913 | PTIN |
| Phone | 5635560123 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT TYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 CHANEY ROAD | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,333,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECSMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIAL FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $402,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $618,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,336 | PYOtherRevenueAmt |
| CY Other Revenue | $383,696 | CYOtherRevenueAmt |
| PY Total Revenue | $800,974 | PYTotalRevenueAmt |
| CY Total Revenue | $1,120,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $422,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,149 | PYOtherExpensesAmt |
| CY Other Expenses | $334,840 | CYOtherExpensesAmt |
| PY Total Expenses | $666,875 | PYTotalExpensesAmt |
| CY Total Expenses | $762,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,886,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,140,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,759,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,099,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIALS FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $407,674 | ExpenseAmt |
| Revenue | $370,216 | RevenueAmt |
| Desc | PROVIDED BIBLE EDUCATION MATERIAL TO PRISON INMATES DIRECTLY OR THROUGH ASSOCIATES (FREE OF CHARGE). A TOTAL OF 316,300 BIBLE COURSES IN ENGLISH & SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,682 | ExpenseAmt |
| Revenue | $37,853 | RevenueAmt |
| Desc | PROVIDED BIBLE EDUCATION MATERIAL DIRECTLY OR THROUGH OVERSEAS ASSOCIATES TO PEOPLE OUTSIDE OF THE UNITED STATES. A TOTAL OF APPROXIMATELY 1,058,600 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 76% COMPLETION RATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,782 | ExpenseAmt |
| Revenue | $43,392 | RevenueAmt |
| Desc | PROVIDED BIBLE EDUCATION MATERIAL TO INDIVIDUALS IN NORTH AMERICA DIRECTLY OR THOUGH ASSOCIATES. A TOTAL OF APPROXIMATELY 37,100 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 55% COMPLETION RATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,183 | ExpenseAmt |
| Grant | $5,256 | GrantAmt |
| Revenue | $10,156 | RevenueAmt |
| Desc | PUBLISHED EVANGELICAL CHRISTIAN BOOKS AND GROUP STUDY GUIDES. A TOTAL OF 7,800 BOOKS AND GUIDES WERE DISTRIBUTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,256 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,156 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $508,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TYLER | PersonNm |
| Phone | 5635852070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 CHANEY ROAD | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOEL HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABEY VARUGHESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HARPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW NUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY JESKE | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALE TWESTEN | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY WILSON | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IAN TAYLOR | ||||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT TYLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $54,870 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $618,367 | AllOtherContributionsAmt |
| Noncash Contributions | $74,139 | NoncashContributionsAmt |
| Total Contributions | $618,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,311 | TotalRevenueColumnAmt |
| Exclusion | $40,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $595,691 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,334 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN ALLOWANCE FO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,660 | TotalAmt |
| Program Services | $38,088 | ProgramServicesAmt |
| Management And General | $19,569 | ManagementAndGeneralAmt |
| Fundraising | $3,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,532 | TotalAmt |
| Program Services | $164,838 | ProgramServicesAmt |
| Management And General | $84,693 | ManagementAndGeneralAmt |
| Fundraising | $13,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,490 | TotalAmt |
| Program Services | $7,494 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,602 | TotalAmt |
| Program Services | $38,161 | ProgramServicesAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,749 | TotalAmt |
| Program Services | $13,650 | ProgramServicesAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,680 | TotalAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397 | TotalAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,744 | TotalAmt |
| Management And General | $5,744 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,162 | TotalAmt |
| Program Services | $14,761 | ProgramServicesAmt |
| Management And General | $21,713 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,707 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,593 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,603 | TotalAmt |
| Program Services | $21,603 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424 | TotalAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $2,723 | ProgramServicesAmt |
| Management And General | $3,649 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC SERVICE | $173,999 | $173,999 | ||
| MINISTRY | $14,225 | $1,423 | $12,802 | |
| POSTAGE | $13,263 | $2,653 | $9,947 | $663 |
| COMPUTER | $2,471 | $2,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,280 | TotalAmt |
| Program Services | $1,528 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,129 | TotalAmt |
| Program Services | $508,321 | ProgramServicesAmt |
| Management And General | $229,959 | ManagementAndGeneralAmt |
| Fundraising | $23,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,247 | BOYAmt |
| EOY | $442,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,286 | BOYAmt |
| EOY | $65,228 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,189 | BOYAmt |
| EOY | $431,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,275 | BOYAmt |
| EOY | $9,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,201 | BOYAmt |
| EOY | $6,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,383 | BOYAmt |
| EOY | $1,118,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,286 | BOYAmt |
| EOY | $67,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,367 | BOYAmt |
| EOY | $2,140,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,333 | BOYAmt |
| EOY | $36,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,807 | BOYAmt |
| EOY | $3,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,140 | BOYAmt |
| EOY | $40,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,640 | BOYAmt |
| EOY | $1,543,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,703 | BOYAmt |
| EOY | $518,668 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,884 | BOYAmt |
| EOY | $37,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,227 | BOYAmt |
| EOY | $2,099,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,367 | BOYAmt |
| EOY | $2,140,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $358,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,988 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $38,589 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,622 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $434,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,367 | CurrentTaxYearAmt |
| Total | $2,213,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,691 | CurrentTaxYearAmt |
| Total | $2,772,432 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,058 | CurrentTaxYearAmt |
| Total | $4,986,075 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131 | CurrentTaxYearAmt |
| Total | $4,206 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,801 | CurrentTaxYearAmt |
| Total | $1,173,085 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,932 | CurrentTaxYearAmt |
| Total | $1,177,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,808,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,311 | CurrentTaxYearAmt |
| Total | $117,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,311 | CurrentTaxYearAmt |
| Total | $117,884 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362 | CurrentTaxYearAmt |
| Total | $10,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,731 | CurrentTaxYearAmt |
| Total | $5,114,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76100 | PublicSupportPY509Pct |
| Investment Income CY | 0.02300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $528 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,055 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,775 | DepreciationAmt |
| Book Value | $1,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,598 | DepreciationAmt |
| Book Value | $3,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,367 | DepreciationAmt |
| Book Value | $1,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,079 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $119,550 | F |
| CERTIFICATE OF DEPOSIT | $227,328 | F |
| COMMON STOCK | $731,194 | F |
| MUTUAL FUNDS | $40,024 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,118,096 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES PAYABLE | Desc |
| Amt | $3,846 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,846 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,270,906 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$60,988 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $213,357 | OtherRevenueAmt |
| Revenue Not Reported | $152,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,118,537 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,120,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $969,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $213,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $755,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $762,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT PROGRAM EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 213,357. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 1,356. INVESTMENT EXPENSE 397. ROUNDING 5. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 213,357. ROUNDING 1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 1,362. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS AND PERPETUAL TRUST 4,622. INVESTMENT EXPENSE 397. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $74,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER, AND MANAGEMENT EMPLOYEE SHALL CERTIFY IN WRITING ANNUALLY TO THE BOARD THAT THEY HAVE RECEIVED AND READ A COPY OF THE CONFLICTS OF INTEREST POLICY AND THAT NO CONFLICTS EXIST EXCEPT AS MAY BE DISCLOSED AS PART OF THEIR CERTIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND PERPETUAL TRUST 4,622. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE'S PROCEDURES FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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