KYLE CHAMBER OF COMMERCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KYLE CHAMBER OF COMMERCE (EIN 74-2936693)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-05
- IRS object ID
- 201542789349300244
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-05T13:33:49-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neerja W Kwatra CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9917 WHITLEY BAY DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787173916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742936693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle Area Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KYLE | BusinessNameControlTxt |
| Phone | 5122684220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 900 | AddressLine1Txt |
| City | Kyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SNYDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5122684220 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEERJA KWATRA | PreparerPersonNm |
| Phone | 5127775528 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY BARAGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5289 Kyle Center Drive | AddressLine1Txt |
| City | Kyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $356,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.kylechamber.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the Kyle Chamber of Commerce and Visitor Bureau is to promote, empower and be a valuable resource to the business community and chamber members, and to position our community as a tourism location and ideal place to live. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $8,500 | TotalGrossUBIAmt |
| PY Contributions Grants | $99,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,784 | PYOtherRevenueAmt |
| CY Other Revenue | $43,902 | CYOtherRevenueAmt |
| PY Total Revenue | $331,181 | PYTotalRevenueAmt |
| CY Total Revenue | $356,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,314 | PYOtherExpensesAmt |
| CY Other Expenses | $133,395 | CYOtherExpensesAmt |
| PY Total Expenses | $328,835 | PYTotalExpensesAmt |
| CY Total Expenses | $317,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $323,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $330,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Kyle Chamber of Commerce and Visitor Bureau is to promote, empower and be a valuable resource | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $80,728 | ExpenseAmt |
| Revenue | $125,900 | RevenueAmt |
| Desc | GOVERNMENT CONTRACT-TOURISM: THE CHAMBER OPERATES IN VISITOR'S CENTER, PROMOTES TOURISM AND OVERNIGHT STAYS IN AREA HOTELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,999 | ExpenseAmt |
| Revenue | $86,400 | RevenueAmt |
| Desc | MEMBER BENEFITS: INCLUDE NETWORKING OPPORTUNITIES, EDUCATION AND TRAINING, REFERRALS TO MEMBER BUSINESSES, WEBSITE EXPOSURE AND RECOGNIZES COMMUNITY/BUSINESS LEADERS. 377 MEMBERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC DEVELOPMENT: WORK WITH COMMUNITY LEADERS AND CITY OFFICIALS TO IMPROVE THE BUSINESS CLIMATE AND SURROUNDING AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WALKER | PersonNm |
| Phone | 5122684220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Center St | AddressLine1Txt |
| City | Kyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY BARAGES | ||||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES EARP | ||||||||
| Ex- Official | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CALE BAESE | ||||||||
| Past Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CORY PACK | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ZIEGLER | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGIE MENDEZ | ||||||||
| Ex-Official | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL KELLEY | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY TAYLOR | ||||||||
| Chair Elect | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN VAN UUM | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY PRIESTLEY | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY SPANO | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ADAMS | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SNYDER | ||||||||
| Chief Executive Office | 45.00 | $78,710 | $0 | $9,000 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,710 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| City of Kyle Tourism Contract | 900099 | $125,900 |
| Membership Lunchon | 722320 | $20,823 |
| Special Events | 900099 | $72,796 |
| Membership Dues | 541890 | $86,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,556 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,189 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,500 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,500 | TotalRevenueColumnAmt |
| Exclusion | $30,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Rev | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,709 | TotalAmt |
| Program Services | $25,974 | ProgramServicesAmt |
| Management And General | $25,974 | ManagementAndGeneralAmt |
| Fundraising | $26,761 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,913 | TotalAmt |
| Program Services | $58,874 | ProgramServicesAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
| Fundraising | $5,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,681 | TotalAmt |
| Program Services | $8,031 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
| Fundraising | $7,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,446 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
| Fundraising | $2,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,157 | TotalAmt |
| Program Services | $6,461 | ProgramServicesAmt |
| Management And General | $3,759 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,140 | TotalAmt |
| Program Services | $18,314 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,347 | TotalAmt |
| Program Services | $14,446 | ProgramServicesAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $6,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282 | TotalAmt |
| Program Services | $1,744 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,455 | TotalAmt |
| Program Services | $6,614 | ProgramServicesAmt |
| Management And General | $13,227 | ManagementAndGeneralAmt |
| Fundraising | $6,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
| Management And General | $3,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Luncheons | $9,282 | $4,177 | $928 | $4,177 |
| Ambassdor's Committee | $1,372 | $1,029 | $343 | $0 |
| Business Expo | $2,231 | $1,004 | $223 | $1,004 |
| Misc other Exp | $7,325 | $4,450 | $533 | $2,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,144 | TotalAmt |
| Program Services | $161,727 | ProgramServicesAmt |
| Management And General | $88,810 | ManagementAndGeneralAmt |
| Fundraising | $66,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,633 | BOYAmt |
| EOY | $27,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,363 | BOYAmt |
| EOY | $252,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779 | BOYAmt |
| EOY | $10,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862 | BOYAmt |
| EOY | $732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981 | BOYAmt |
| EOY | $24,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,654 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,272 | BOYAmt |
| EOY | $342,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434 | BOYAmt |
| EOY | $8,944 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,669 | BOYAmt |
| EOY | $3,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,103 | BOYAmt |
| EOY | $12,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,169 | BOYAmt |
| EOY | $330,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,169 | BOYAmt |
| EOY | $330,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,272 | BOYAmt |
| EOY | $342,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,422 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,349 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,932 | DepreciationAmt |
| Book Value | $24,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,417 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Griffin- American Healthcare REIT III | Desc |
| Book Value | $25,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $404,049 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $404,049 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$47,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$47,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $356,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $364,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $364,627 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$47,483 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$47,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $317,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Difference between Total Revenues and gains per Reviewed Financial Statements: Direct Fundraising Expenses are subtracted from Revenues on Form 990, Part VIII, and Line 12 but not subtracted from Total Revenue per Reviewed Financial Statements. |
| Pt XII, Line 4b | Difference between expenses as per Reviewed Financial Statements is: Direct Fundraising Expenses are included on Line 1, but not included on Form 990 Part IX, Line 25 (these are reported on schedule G form 990.) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Gala | Event1Nm |
| Gross Receipts Event1 | $48,177 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,177 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $245 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,173 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $39,064 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,064 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $260 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,410 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,222 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,934 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $15,878 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,878 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,202 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $97 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,119 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,119 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $505 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,612 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,144 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,636 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANTHONY BARAGAS | |||
| Director | $1,171 | Puchased Meal | false |
| CALE BAESE | |||
| Past Chair | $755 | Payroll Service Fee | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | Elections are held for open board seats once a year in November. Each member may cast a ballot for the number of nominees that equal open board seats. |
| Pt VI, Line 11b | Form 990 is provided to each member of the Executive Committee of the Board of Directors before it is filed with IRS. |
| Pt VI, Line 12c | Directors are asked at board meetings if there are any potential conflicts of interest, and if answered affirmatively, those directors abstain from voting on the matter at hand. |
| Pt VI, Line 15a | The Executive Board, consisting of Past Chair, Chair, Chair Elect, Treasurer and Secretary determine compensation by comparison to the market and performance of the executive director, and the compensation is voted on by the entire Board of Directors. |
| Pt VI, Line 19 | Governing documents and required IRS filings are made available to the public. No other documents are made available to the public. |
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