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SAN MATEO POLICE ACTIVITIES LEAGUE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO POLICE ACTIVITIES LEAGUE (EIN 31-1593896)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-04
IRS object ID
201541249349301524
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)
Return2015-05-04T18:13:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code94402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311593896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN MATEO POLICE ACTIVITIES LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANMBusinessNameControlTxt
Phone6505227749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FRANKLIN PARK WAYAddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code94403ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD MEFFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6505227749PhoneNum
Signature2015-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS H VOCKERPreparerPersonNm
PTINP00012203PTIN
Phone6505745000PhoneNum
Preparation2015-05-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD MEFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FRANKLIN PARK WAYAddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code94403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$429,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSANMATEOPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS, AND YOUTH OF SAN MATEO IN THE AREAS OF SPORTS, EDUCATION, AND RECREATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,496PYContributionsGrantsAmt
CY Contributions Grants$250,886CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,089PYInvestmentIncomeAmt
CY Investment Income$2,193CYInvestmentIncomeAmt
PY Other Revenue$104,791PYOtherRevenueAmt
CY Other Revenue$145,247CYOtherRevenueAmt
PY Total Revenue$190,376PYTotalRevenueAmt
CY Total Revenue$398,326CYTotalRevenueAmt
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$40,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,555CYTotalFundraisingExpenseAmt
PY Other Expenses$183,226PYOtherExpensesAmt
CY Other Expenses$159,979CYOtherExpensesAmt
PY Total Expenses$223,499PYTotalExpensesAmt
CY Total Expenses$212,639CYTotalExpensesAmt
PY Revenues Less Expenses-$33,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,687CYRevenuesLessExpensesAmt
Total Assets BOY$989,094TotalAssetsBOYAmt
Total Assets EOY$1,178,036TotalAssetsEOYAmt
Total Liabilities BOY$111,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$877,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,062,871NetAssetsOrFundBalancesEOYAmt
MissionTO PREVENT JUVENILE DELINQUENCY AND JUVENILE CRIME BY ENGAGING YOUTH WITH POLICE OFFICERS TO HELP CREATE A SAFER COMMUNITY AND PROMOTE THE HEALTHY PHYSICAL, SOCIAL, AND MENTAL DEVELOPMENT OF ITS YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,674ExpenseAmt
Revenue$4,004RevenueAmt
DescPROVIDES ORGANIZED ACTIVITIES/SUPPORT FOR APPROXIMATELY 850 CHILDREN AGES 5-21 THAT LIVE IN THE SAN MATEO COUNTY AREA. PROVIDES TRAINING AND SUPPORT FOR 850 YOUTHS TOWARD BUILDING LEADERSHIP AND CHARACTER DEVELOPMENTDesc
Total Program Service Expenses$132,674TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD MEFFORDBusinessNameLine1
FieldValueIRS element (for citing)
Phone6505227749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FRANKLIN PARK WAYAddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code94403ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAM FRISELLA
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
CAROL CONROY
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TOM VOCKER
TREASURER0.50Yes (X)Yes (X)$0$0$0
PAT PRUDHEL
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ROBERT BINN
BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
SUSAN MANHEIMER
BOARD MEMBER0.50Yes (X)$0$0$0
SHEILA CANZIAN
BOARD MEMBER0.50Yes (X)$0$0$0
CAROLE GROOM
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT ROSS
BOARD MEMBER0.50Yes (X)$0$0$0
MARGARET TAYLOR
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN KELLY
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA ASBURY
BOARD MEMBER0.50Yes (X)$0$0$0
DON SHOECRAFT
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN WORTH
BOARD MEMBER0.50Yes (X)$0$0$0
PAPIA GAMBELIN
BOARD MEMBER0.50Yes (X)$0$0$0
PHILLIP RAISER
BOARD MEMBER0.50Yes (X)$0$0$0
JEANINE LUNA
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS CARPENTER
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT LAURENCE
BOARD MEMBER0.50Yes (X)$0$0$0
MARIE WHITEHILL
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN ADAMS
BOARD MEMBER0.50Yes (X)$0$0$0
PAUL BARULICH
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT POMS
BOARD MEMBER0.50Yes (X)$0$0$0
MIKE PETERSON
BOARD MEMBER0.50Yes (X)$0$0$0
ANDY BATINOVICH
BOARD MEMBER0.50Yes (X)$0$0$0
CARINA BREWER
BOARD MEMBER0.50Yes (X)$0$0$0
DENNIS BROWN
BOARD MEMBER0.50Yes (X)$0$0$0
RUSS STANLEY
BOARD MEMBER0.50Yes (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$380MembershipDuesAmt
All Other Contributions$250,506AllOtherContributionsAmt
Total Contributions$250,886TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,193TotalRevenueColumnAmt
Exclusion$2,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$172,029FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,786FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,243TotalRevenueColumnAmt
Exclusion$141,243ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,004GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,004TotalRevenueColumnAmt
Related Or Exempt Func Income$4,004RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,326TotalRevenueColumnAmt
Related Or Exempt Func Income$4,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143,436ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,660TotalAmt
Program Services$39,495ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt
Fundraising$5,266FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,392TotalAmt
Management And General$1,392ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Management And General$76ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,644TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SCHOLARSHIP EXPENDITURE$45,435$45,435
PROGRAM ACTIVITIES$42,263$42,263
DINE OUT EXPENSE$21,199$21,199
PROMOTIONAL$17,090$17,090

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,170TotalAmt
Program Services$3,449ProgramServicesAmt
Management And General$25,721ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,639TotalAmt
Program Services$132,674ProgramServicesAmt
Management And General$36,410ManagementAndGeneralAmt
Fundraising$43,555FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,427BOYAmt
EOY$261,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$846,155BOYAmt
EOY$851,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,236BOYAmt
EOY$64,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$276BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$989,094BOYAmt
EOY$1,178,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,910BOYAmt
EOY$115,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,910BOYAmt
EOY$115,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,554BOYAmt
EOY$575,241EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$487,630BOYAmt
EOY$487,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,184BOYAmt
EOY$1,062,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$989,094BOYAmt
EOY$1,178,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,687ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$212,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,496CurrentTaxYearMinus1YearAmt
Current Tax Year$250,827CurrentTaxYearAmt
Total$826,362TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,892CurrentTaxYearMinus1YearAmt
Current Tax Year$292,124CurrentTaxYearAmt
Total$1,355,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,388CurrentTaxYearMinus1YearAmt
Current Tax Year$542,951CurrentTaxYearAmt
Total$2,182,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,182,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,193CurrentTaxYearAmt
Total$28,283TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$77,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,791CurrentTaxYearMinus1YearAmt
Current Tax Year$145,247CurrentTaxYearAmt
Total$362,319TotalAmt
FieldValueIRS element (for citing)
Total Support$2,572,656TotalSupportAmt
Public Support CY1700.84820PublicSupportCY170Pct
Public Support PY1700.87560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,394OtherCostOrOtherBasisAmt
Depreciation$252,194DepreciationAmt
Book Value$200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$200TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1Amt
Gross Receipts Event1$109,645GrossReceiptsEvent1Amt
Gross Revenue Event1$109,645GrossRevenueEvent1Amt
Food And Beverage Event1$7,009FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,120OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$35,986GrossReceiptsEvent2Amt
Gross Revenue Event2$35,986GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,657OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,398GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,398GrossRevenueOtherEventsAmt
Gross Receipts Total$172,029GrossReceiptsTotalAmt
Gross Revenue Total Events$172,029GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,009FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,786DirectExpenseSummaryEventsAmt
Net Income Summary$141,243NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EDEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,954. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,806. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. CONFERENCES & MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,767. COMMUNITY EVENTS OUTREACH: PROGRAM SERVICE EXPENSES 2,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. FUNDRAISING ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. AWARD AND GIFTS: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. AWARDS: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. ADMINSTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.

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