UNION 10 FC BALDWIN COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNION 10 FC BALDWIN COUNTY (EIN 46-3267476)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-10
IRS object ID
201542229349302069
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-10T16:04:47-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630968374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crow Shields Bailey PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13742 Professional ParkwayAddressLine1Txt
CityMobileCityNm
State AbbreviationALStateAbbreviationCd
ZIP36609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463267476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAPHNE STRIKE SOCCER CLUB INCBusinessNameLine1Txt
Business Name Line2A NON-PROFIT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAPHBusinessNameControlTxt
Phone2515915180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124469 AVALON BLVDAddressLine1Txt
CityDAPHNECityNm
State AbbreviationALStateAbbreviationCd
ZIP365268448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON SMARTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2515915180PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward G McDermottPreparerPersonNm
PTINP00837283PTIN
Phone2513431012PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE MERUGLHAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124469 AVALON BLVDAddressLine1Txt
CityDAPHNECityNm
State AbbreviationALStateAbbreviationCd
ZIP36526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$287,029GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.daphnestrikesoccer.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE DAPHNE STRIKE SOCCER CLUB WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINCIPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. DAPHNE STRIKE SOCCER CLUB IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$218,198PYProgramServiceRevenueAmt
CY Program Service Revenue$283,061CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,526PYOtherRevenueAmt
CY Other Revenue$3,968CYOtherRevenueAmt
PY Total Revenue$224,724PYTotalRevenueAmt
CY Total Revenue$287,029CYTotalRevenueAmt
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$59,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,976PYOtherExpensesAmt
CY Other Expenses$179,343CYOtherExpensesAmt
PY Total Expenses$218,072PYTotalExpensesAmt
CY Total Expenses$279,811CYTotalExpensesAmt
PY Revenues Less Expenses$6,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,218CYRevenuesLessExpensesAmt
Total Assets BOY$14,324TotalAssetsBOYAmt
Total Assets EOY$21,544TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DAPHNE STRIKE SOCCER CLUB WAS FORMED TO CREATE A COMPETITIVE SOCCER EXPERIENCE FOR THE COMMITTED SOCCER PLAYER. WE STRIVE TO CREATE AN ENVIRONMENT THAT PROVIDES EACH PLAYER WITH A VALUABLE LEARNING EXPERIENCE, AN OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS, AND TO ENHANCE PLAYER CHARACTER, INTEGRITY, AND LOVE FOR THE GAME. WE SUPPORT THESE PRINCIPLES BY IMPROVING INDIVIDUAL SKILLS THROUGH STRUCTURED PRACTICE SESSIONS, INCREASING THE TACTICAL ELEMENT OF TEAM PLAY, AND PERFORMING ON A HIGHLY COMPETITIVE, AGE APPROPRIATE LEVEL. DAPHNE STRIKE SOCCER CLUB IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INSTILL RESPECT AND ENHANCE CHARACTER AND CONFIDENCE IN ALL MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,680ExpenseAmt
Revenue$75,762RevenueAmt
DescRECREATIONAL SOCCER IS A PROGRAM THAT IS PRIMARILY DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT THE EMPHASIS ON TRAVEL OR HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO HAVE FUN, LEARN THE SPORT AND DEVELOP LIFE SKILLS INCLUDING A LIFELONG LOVE OF THE GAME. WE WILL STRIVE TO INSTILL A LOVE FOR THE GAME IN OUR YOUNG PLAYERS AND CULTIVATE THAT PASSION AS EACH ATHLETE MATURES. WE WILL LOOK TO BUILD PRIDE IN OUR INDIVIDUALS, OUR TEAMS, AND OUR CLUB. WE WILL DO OUR BEST TO FOSTER AN ENVIRONMENT THAT ALLOWS EACH PLAYER TO EXPERIENCE THE THRILL OF HEALTHY COMPETITION, PARTICIPATION AND THE CHALLENGE OF IMPROVEMENT. THE DAPHNE STRIKE RECREATION PROGRAM TAKES PRIDE IN THE GROWTH OF CLUB MEMBERS AS ATHLETES, STUDENTS AND RESPONSIBLE YOUNG MEN AND WOMEN. OUR AGES FOR THIS PROGRAM RANGE FROM AGE 4 - AGE 15, AS OF AUGUST 1ST OF THE CALENDAR YEAR. OUR LEAGUE IS MADE UP OF TWO SEASONS, SPRING AND FALL. IN THE FALL, GAMES ARE TYPICALLY PLAYED DURING THE WEEK, TUESDAY AND/OR THURSDAY. IN THE SPRING, GAMES ARE PLAYED ON SATURDAY MORNINGS. THIS PROGRAM SERVED APPROXIMATELY 700 PARTICIPANTS IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,259ExpenseAmt
Revenue$143,684RevenueAmt
DescAT THE AGES OF U13 THROUGH TO THE AGES OF U19, OUR CLUB'S GOAL IS TO PRODUCE COMPETITIVE STATE LEVEL TEAMS. THESE TEAMS WILL COMPETE IN THE LEAGUE BEST SUITED FOR THEIR CURRENT STAGE OF DEVELOPMENT. WE CURRENTLY HAVE ALL TEAMS FROM U13 THROUGH U18/19 PLAYING IN THE COMPETITIVE DIVISION II ALABAMA STATE LEAGUE. OUR GOAL AS A CLUB IS TO PROMOTE OUR TEAMS, IN TIME, TO A HIGHER DIVISION, I.E. DIVISION I, GULF COAST PREMIER LEAGUE, REGIONAL PREMIER LEAGUE, ETC. ALTHOUGH COMPETITION IS A LARGER FACTOR AT THESE AGES WE DO NOT LOSE FOCUS ON THE PLAYER AND TEAMS DEVELOPMENT. TRYOUTS ARE HELD FOR PLACEMENT OF PLAYERS ABILITY AND PLAYERS BEST INTEREST. TEAMS TRAVEL WITHIN THE STATE OF ALABAMA AND COMPETE IN TOURNAMENTS BOTH IN STATE AND OUT OF STATE. TEAMS TRAIN TWO TIMES A WEEK WITH PLAYERS HAVING THE OPTION OF AN EXTRA TWO PRACTICES A WEEK. PLAYERS ARE HELD TO A STANDARD AND ARE EXPECTED TO TRAIN HARD AND ARE PUSHED TO REACH THEIR HIGHEST SOCCER ABILITY. THIS PROGRAM SERVED APPROXIMATELY 300 INDIVIDUALS IN 2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,957ExpenseAmt
Revenue$41,543RevenueAmt
DescEASTERN SHORE PREMIER CUP IS A TOURNAMENT PUT ON EVERY SPRING BY DAPHNE STRIKE. IT INVOLVES TEAMS FROM ALABAMA AND OUT OF STATE THAT TRAVEL TO PARTICIPATE IN THE TOURNAMENT. IN 2014 THERE WERE APPROXIMATELY 1,100 SOCCER PLAYERS INVOLVED IN THE TOURNAMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,359ExpenseAmt
Revenue$22,073RevenueAmt
DescIN 2014, THE SECOND ANNUAL STRIKE-FOR-A-CURE TOURNAMENT WAS HOSTED BY DAPHNE STRIKE EACH YEAR TO RAISE MONEY FOR BREAST CANCER AWARENESS. THE ORGANIZATION ALSO HOSTED A NEW TOURNAMENT, STRIKE OUT OF THE DARKNESS, TO RAISE MONEY FOR THE AMERICAN FOUNDATION FOR SUICIDE AWARENESS. LASTLY, THE ORGANIZATION BEGAN OFFERING SOCCER CAMPS DURING SUMMER AND CHRISTMAS SCHOOL BREAKS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,359TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,073TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$239,255TotalProgramServiceExpensesAmt
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 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 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 Document26IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DYAN PERRIGINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2515915180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124469 AVALON BLVDAddressLine1Txt
CityDAPHNECityNm
State AbbreviationALStateAbbreviationCd
ZIP36526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE PERRIGIN
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH SEAWELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE MERGULHAO
PRESIDENT1.00$0$0$0Yes (X)
MARK KENNY
VICE-PRESIDENT1.00$0$0$0Yes (X)
GORDON SMART
TREASURER1.00$0$0$0Yes (X)
DYAN PERRIGIN
REGISTRAR20.00$13,825$0$0Yes (X)
BARRY SHIFLETT
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,825TotalReportableCompFromOrgAmt
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

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLUB SOCCER711210$143,684$143,684
RECREATIONAL SOCCER711210$75,762$75,762
EASTERN SHORE PREMIER711210$41,543$41,543
SOCCER CAMPS711210$14,839$14,839
STRIKE-FOR-A-CURE711210$4,376$4,376

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,857TotalRevenueColumnAmt
Related Or Exempt Func Income$2,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$283,061TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIP, PROMOTIONDesc
Business711210BusinessCd
Total Revenue Column$3,968TotalRevenueColumnAmt
Related Or Exempt Func Income$3,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,029TotalRevenueColumnAmt
Related Or Exempt Func Income$287,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,825TotalAmt
Management And General$13,825ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,643TotalAmt
Program Services$86,643ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,151TotalAmt
Management And General$1,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,828TotalAmt
Management And General$5,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,777TotalAmt
Program Services$10,777ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,542TotalAmt
Management And General$3,542ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,236TotalAmt
Management And General$4,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND TOURNAMENT$137,473$137,473
DUES AND FEES$4,362$4,362
DONATIONS$4,251$4,251
PRINTING & SUPPLIES$3,344$3,344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,379TotalAmt
Management And General$4,379ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,811TotalAmt
Program Services$239,255ProgramServicesAmt
Management And General$40,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,324BOYAmt
EOY$18,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,324BOYAmt
EOY$21,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$7,672BOYAmt
EOY$7,672EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$6,652BOYAmt
EOY$13,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,324BOYAmt
EOY$21,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,324BOYAmt
EOY$21,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus1 Year$224,725CurrentTaxYearMinus1YearAmt
Current Tax Year$287,030CurrentTaxYearAmt
Total$511,755TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$224,725CurrentTaxYearMinus1YearAmt
Current Tax Year$287,030CurrentTaxYearAmt
Total$511,755TotalAmt

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$511,755PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$224,725CurrentTaxYearMinus1YearAmt
Current Tax Year$287,030CurrentTaxYearAmt
Total$511,755TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,411OtherCostOrOtherBasisAmt
Depreciation$4,236DepreciationAmt
Book Value$3,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,175TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2STEVE PERRIGIN AND DYAN PERRIGIN ARE BOTH BOARD MEMBERS AND ARE HUSBAND AND WIFE.
Form 990, Part VI, Section B, line 11A COPY OF THE 990 WILL BE PROVIDED AND REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS FILED. IT IS PROVIDED TO OTHER OFFICERS AS NECESSARY BEFORE FILING.
Form 990, Part VI, Section C, line 19Documents available upon request.

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