MATAGORDA COUNTY UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MATAGORDA COUNTY UNITED WAY (EIN 74-6016771)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349305541
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T17:47:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN HUNT & NOTZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5606 N NAVARRO SUITE 309 | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 779041770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746016771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATAGORDA COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 AVENUE G | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 77414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DI ANN SNEED | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE N GUTHRIE CPA | Name |
| Phone | 3615732471 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DI ANN SNEED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 AVENUE G | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 77414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 660148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MCUWTZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE AID AND/OR FUNDING TO QUALIFIED NONPROFIT AGENCIES IN AND AROUND MATAGORDA COUNTY, TEXAS IN ORDER TO FURTHER THEIR MISSIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 489965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 659759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 659975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389138 | OtherExpensePriorYear |
| Other Expenses Current Year | 564199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 458796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 664968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4993 | RevenuesLessExpensesCY |
| Total Assets BOY | 536829 | TotalAssetsBOY |
| Total Assets EOY | 534099 | TotalAssetsEOY |
| Total Liabilities BOY | 7698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 524138 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AID AND/OR FUNDING TO QUALIFIED NONPROFIT AGENCIES IN AND AROUND MATAGORDA COUNTY, TEXAS IN ORDER TO FURTHER THEIR MISSIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 566891 | Expense |
| Description | PROVIDE AID AND FUNDING TO VARIOUS QUALIFIED NONPROFIT AGENCIES IN AND AROUND MATAGORDA COUNTY, TEXAS TO FURTHER THEIR MISSIONS. | Description |
| Total Program Service Expense | 566891 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 9792455852 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 AVENUE G | AddressLine1 |
| City | BAY CITY | City |
| State | TX | State |
| ZIP Code | 77414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SIMON DESOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BRICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEWITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTINA MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R SCOTT CHEEK | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| VATSA KUMAR | ||||||
| 1ST VICE CHA | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL ZAVALA | ||||||
| 2ND VICE CHA | 1.00 | 0 | 0 | 0 | X | |
| MELANIE BOENING | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DEBRA HUSE | ||||||
| FINANCIAL OF | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 156172 | GovernmentGrants |
| All Other Contributions | 503587 | AllOtherContributions |
| Noncash Contributions | 48293 | NoncashContributions |
| Total Contributions | 659759 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 173 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -173 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -173 | TotalRevenueColumn |
| Related Or Exempt Function Income | -173 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92806 | Total |
| Program Services | 37122 | ProgramServices |
| Management And General | 41763 | ManagementAndGeneral |
| Fundraising | 13921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Program Services | 45 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Program Services | 2840 | ProgramServices |
| Management And General | 3195 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 7350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 658 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7713 | Total |
| Program Services | 3471 | ProgramServices |
| Management And General | 3085 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5541 | Total |
| Program Services | 4211 | ProgramServices |
| Management And General | 798 | ManagementAndGeneral |
| Fundraising | 532 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5514 | Total |
| Management And General | 1378 | ManagementAndGeneral |
| Fundraising | 4136 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4551 | Total |
| Program Services | 2047 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6364 | Total |
| Program Services | 2546 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| AID TO OTHER AGENCIES | 506037 | 506037 | ||
| FUNDRAISING | 7095 | 7095 | ||
| REPAIRS & MAINTENANCE | 4915 | 1966 | 737 | 2212 |
| MISCELLANEOUS | 1735 | 1640 | 95 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336 | Total |
| Program Services | 2286 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664968 | Total |
| Program Services | 566891 | ProgramServices |
| Management And General | 67008 | ManagementAndGeneral |
| Fundraising | 31069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21864 | BOY |
| EOY | 6673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324112 | BOY |
| EOY | 337235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101735 | BOY |
| EOY | 100719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276 | BOY |
| EOY | 3819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85842 | BOY |
| EOY | 85653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536829 | BOY |
| EOY | 534099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698 | BOY |
| EOY | 9961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698 | BOY |
| EOY | 9961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523064 | BOY |
| EOY | 520236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6067 | BOY |
| EOY | 3902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529131 | BOY |
| EOY | 524138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536829 | BOY |
| EOY | 534099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4993 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659759 | CurrentTaxYear |
| Total | 2992648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659759 | CurrentTaxYear |
| Total | 2992648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2992648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216 | CurrentTaxYear |
| Total | 23672 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2591 | CurrentTaxYearMinus2Years |
| Total | 6066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3022386 | TotalSupport |
| Gross Receipts From Admissions Etc | 389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4034 | OtherCostOrOtherBasis |
| Book Value | 4034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116697 | OtherCostOrOtherBasis |
| Depreciation | 36032 | Depreciation |
| Book Value | 80665 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11525 | OtherCostOrOtherBasis |
| Depreciation | 10571 | Depreciation |
| Book Value | 954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85653 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 659975 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 659975 | RevenueSubtotal |
| Total Revenue Per Form990 | 659975 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 664968 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 664968 | ExpensesSubtotal |
| Total Expenses Per Form990 | 664968 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD;PROF SRVCS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS INFORMED OF THE FORM 990'S PREPARATION AND COMPLETION. AFTER RECEIVING THE FORM 990, A COPY IS THEN PROVIDED AT THE NEXT BOARD MEETING FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WHEN ANY CONFLICTS OF INTEREST ARE DISCLOSED OR FOUND, THE BOARD ATTEMPTS TO RESOLVE IT AT THAT LEVEL. IF THE CONFLICTS ARE NOT RESOLVED, THEN THE BOARD WILL TAKE ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTES ON ANY CHANGES IN COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BASIC INFORMATION IS AVAILABLE ON THE WEBSITE. ADDITIONAL INFORMATION OR COPIES ARE AVAILABLE UPON REQUEST. |
Comments