SUTPHIN BOULEVARD DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUTPHIN BOULEVARD DISTRICT MANAGEMENT ASSOCIATION INC (EIN 30-0253124)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201540489349301614
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)
Return2015-02-16T13:09:33-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113258497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANOVER LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 QUENTIN ROOSEVELT BLVDAddressLine1
CityGARDEN CITYCity
StateNYState
ZIP Code11530ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300253124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTPHIN BOULEVARD DISTRICT MANAGEMENTBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSUTPBusinessNameControlTxt
Phone7182912110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189-00 SUTPHIN BOULEVARD NO 204CAddressLine1
CityJAMAICACity
StateNYState
ZIP Code11435ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY TOMCHINPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7182912110PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A MAFFIAPreparerPersonNm
PTINP00415187PTIN
Phone5165426300PhoneNum
Preparation2015-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY TOMCHINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189-00 SUTPHIN BOULEVARD NO 204CAddressLine1
CityJAMAICACity
StateNYState
ZIP Code11435ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$283,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSUTPHINBLVDBID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDES ECONOMIC REVITALIZATION, SUPPLEMENTAL MUNICIPAL SERVICES AND PROMOTION FOR THE AREA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,984PYContributionsGrantsAmt
CY Contributions Grants$31,000CYContributionsGrantsAmt
PY Program Service Revenue$177,000PYProgramServiceRevenueAmt
CY Program Service Revenue$252,000CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$202,088PYTotalRevenueAmt
CY Total Revenue$283,060CYTotalRevenueAmt
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$73,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$138,115PYOtherExpensesAmt
CY Other Expenses$175,604CYOtherExpensesAmt
PY Total Expenses$211,865PYTotalExpensesAmt
CY Total Expenses$250,253CYTotalExpensesAmt
PY Revenues Less Expenses-$9,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,807CYRevenuesLessExpensesAmt
Total Assets BOY$53,891TotalAssetsBOYAmt
Total Assets EOY$95,731TotalAssetsEOYAmt
Total Liabilities BOY$6,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,533NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES ECONOMIC REVITALIZATION, SUPPLEMENTAL MUNICIPAL SERVICES AND PROMOTION FOR THE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,273ExpenseAmt
Revenue$252,000RevenueAmt
DescTHE ASSOCIATION SERVES AS A CATALYST FOR ECONOMIC REVITALIZATION ALONG SUTPHIN BOULEVARD, JAMAICA, QUEENS, AND TO MAKE THE AREA CLEAN AND SAFE. THE ASSOCIATION PROVIDES SUPPLEMENTAL MUNICIPAL SERVICES AS WELL AS PROMOTION FOR THE AREA, ADVOCACY FOR THE INTEREST OF LOCAL BUSINESS, PROVIDES INFORMATION TO BOOST ECONOMIC DEVELOPMENT, AND TO ENHANCE THE NEIGHBORHOOD QUALITY OF LIFE FOR LOCAL BUSINESS AND RESIDENTS.Desc
Total Program Service Expenses$219,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUTPHIN BLVD DISTRICT MGMT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7182912110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189-00 SUTPHIN BLVDAddressLine1
CityJAMAICACity
StateNYState
ZIP Code11435ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOY TOMCHIN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ASGHAR KHAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEROME ROBERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL ANAGNOSTOPOULOS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BANG
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ALIX DUROSEAU JR
DIRECTOR1.00Yes (X)$0$0$0
CARLA LALANNE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MANSHEL
DIRECTOR1.00Yes (X)$0$0$0
HUSSEIN MUNASSAR
DIRECTOR1.00Yes (X)$0$0$0
HON SCOTT STRINGER
DIRECTOR1.00Yes (X)$0$0$0
HON MELINDA KATZ
DIRECTOR1.00Yes (X)$0$0$0
HON I DANEEK MILLER
DIRECTOR1.00Yes (X)$0$0$0
HON MARIA TORRES-SPRINGER
DIRECTOR1.00Yes (X)$0$0$0
HON RORY LANCMAN
NON VOTING MEMBER1.00Yes (X)$0$0$0
YVONNE REDDICK
NON VOTING 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
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$6,000AllOtherContributionsAmt
Total Contributions$31,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescASSESSMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$252,000TotalRevenueColumnAmt
Related Or Exempt Func Income$252,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$252,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,060TotalRevenueColumnAmt
Related Or Exempt Func Income$252,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,680TotalAmt
Program Services$47,010ProgramServicesAmt
Management And General$15,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Program Services$4,985ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,322TotalAmt
Program Services$3,992ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,870TotalAmt
Program Services$2,153ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,575TotalAmt
Program Services$10,181ProgramServicesAmt
Management And General$3,394ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$924ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$1,650ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SANITATION$77,910$77,910
MARKETING & PROMOTION$63,769$63,769
TELEPHONE$3,400$2,550$850
HOLIDAY LIGHTING$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,148TotalAmt
Program Services$1,149ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,253TotalAmt
Program Services$219,273ProgramServicesAmt
Management And General$30,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,779BOYAmt
EOY$93,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,922BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,290BOYAmt
EOY$1,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,891BOYAmt
EOY$95,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,165BOYAmt
EOY$15,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,165BOYAmt
EOY$15,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,726BOYAmt
EOY$80,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,726BOYAmt
EOY$80,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,891BOYAmt
EOY$95,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,807ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,984CurrentTaxYearMinus1YearAmt
Current Tax Year$31,000CurrentTaxYearAmt
Total$160,594TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,000CurrentTaxYearMinus1YearAmt
Current Tax Year$252,000CurrentTaxYearAmt
Total$960,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,984CurrentTaxYearMinus1YearAmt
Current Tax Year$283,000CurrentTaxYearAmt
Total$1,120,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,120,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$303TotalAmt
FieldValueIRS element (for citing)
Total Support$1,120,897TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,268OtherCostOrOtherBasisAmt
Depreciation$2,268DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$283,060TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$283,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$283,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$250,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$250,253ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$250,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION NO. 740 ("ASC 740") SUBTOPIC 05, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATION RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, THE RESPECTIVE INFORMATION RETURNS FOR YEARS PRIOR TO JUNE 30, 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THIS IS AN ORGANIZATION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, MEMBERS ELECT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DETERMINES COMPENSATION USING COMPARABLE COMPENSATION DATA AND REVIEW AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ANY FINANCIAL DOCUMENT AVAILABLE ON REQUEST.

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