KYLE CHAMBER OF COMMERCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KYLE CHAMBER OF COMMERCE (EIN 74-2936693)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-30
- IRS object ID
- 201422209349300437
- Schema version
- 2013v3.1
- 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 | 2014-07-30T14:25:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461681378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara D Penhall CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Rebel Dr Ste 100 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KYLE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 900 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Snyder | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5122684220 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara D Penhall CPA | PreparerPersonNm |
| PTIN | P00446516 | PTIN |
| Phone | 5122684750 | PhoneNum |
| Preparation | 2014-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,350 | 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 Visitors 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 | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,357 | PYOtherRevenueAmt |
| CY Other Revenue | $42,784 | CYOtherRevenueAmt |
| PY Total Revenue | $356,279 | PYTotalRevenueAmt |
| CY Total Revenue | $331,181 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,210 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,521 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,745 | PYOtherExpensesAmt |
| CY Other Expenses | $171,314 | CYOtherExpensesAmt |
| PY Total Expenses | $299,599 | PYTotalExpensesAmt |
| CY Total Expenses | $328,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $327,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $291,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mission of the Kyle Chamber of Commerce and Visitors 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,830 | ExpenseAmt |
| Revenue | $105,533 | RevenueAmt |
| Desc | Government Contract - Tourism: The Chamber operates in a Visitor's Center, promotes tourism and overnight stays in area hotels. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,077 | ExpenseAmt |
| Revenue | $103,424 | 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) |
|---|---|---|
| Expense | $23,891 | ExpenseAmt |
| Desc | Economic Development: Work with community leaders and city officials to improve the business climate in Kyle and surrounding area | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $248,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | 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 | AddressLine1 |
| City | Kyle | City |
| State | TX | State |
| ZIP Code | 78640 | ZIPCode |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Diana Blank | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Earp | ||||||||
| Ex-Officio | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cale Baese | ||||||||
| Past Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cory Pack | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Ziegler | ||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Angie Mendez | ||||||||
| Ex-Officio | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Neal Kelley | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Taylor | ||||||||
| Chair Elect | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marilyn Van Uum | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Belinda Paredes | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Spano | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Adams | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Snyder | ||||||||
| Chief Executive Officer | 45.00 | 0.00 | $35,150 | $0 | $2,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $87,825 | MembershipDuesAmt |
| Government Grants | $12,000 | GovernmentGrantsAmt |
| Noncash Contributions | $12,000 | NoncashContributionsAmt |
| Total Contributions | $99,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Luncheon | 722320 | $15,599 | $15,599 |
| 5K RunKyle Fair | 711300 | $33,447 | $33,447 |
| Business Expo | 561499 | $14,625 | $14,625 |
| Tourism Contract | 900099 | $99,533 | $99,533 |
| Misc Program Revenue | 900099 | $19,923 | $19,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,953 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,784 | TotalRevenueColumnAmt |
| Exclusion | $42,784 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,208 | TotalAmt |
| Program Services | $41,009 | ProgramServicesAmt |
| Management And General | $15,302 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,831 | TotalAmt |
| Program Services | $52,147 | ProgramServicesAmt |
| Management And General | $19,458 | ManagementAndGeneralAmt |
| Fundraising | $6,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,683 | TotalAmt |
| Program Services | $5,147 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799 | TotalAmt |
| Program Services | $7,235 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008 | TotalAmt |
| Program Services | $7,506 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $281 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Program Services | $1,926 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,701 | TotalAmt |
| Program Services | $3,820 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684 | TotalAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277 | TotalAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Tourism | $63,666 | $63,666 | ||
| Employee Mileage Expense | $4,396 | $2,945 | $1,099 | $352 |
| Equipment Rental | $3,724 | $2,793 | $931 | |
| Postage | $1,549 | $1,038 | $387 | $124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,059 | TotalAmt |
| Program Services | $49,535 | ProgramServicesAmt |
| Management And General | $12,091 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,835 | TotalAmt |
| Program Services | $248,798 | ProgramServicesAmt |
| Management And General | $64,840 | ManagementAndGeneralAmt |
| Fundraising | $15,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,891 | BOYAmt |
| EOY | $56,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,449 | BOYAmt |
| EOY | $204,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,404 | BOYAmt |
| EOY | $4,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686 | BOYAmt |
| EOY | $1,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665 | BOYAmt |
| EOY | $2,981 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,851 | BOYAmt |
| EOY | $52,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,196 | BOYAmt |
| EOY | $323,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313 | BOYAmt |
| EOY | $2,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,575 | BOYAmt |
| EOY | $29,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,888 | BOYAmt |
| EOY | $32,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,308 | BOYAmt |
| EOY | $291,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,308 | BOYAmt |
| EOY | $291,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,196 | BOYAmt |
| EOY | $323,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,699 | DepreciationAmt |
| Book Value | $2,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,981 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment-American Realty Capital | $27,510 | F |
| Investment-ARC Healthcare Trust | $25,144 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,654 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $362,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,485 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $364,350 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $331,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $362,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,169 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,169 | ExpensesNotReportedAmt |
| Expenses Subtotal | $328,835 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $328,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | Difference between Total Revenues and gains per audited financial statements:Direct Fundraising Expenses are subtracted from Revenues on Form 990, Part VIII, Line 12, but are not subtracted from Total Revenues per Audited financial statements. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Difference between Expenses and Losses per Audited Financial Statements is:Direct Fundraising Expenses included on line 1, but not included on form 990 Part IX, line 25 (these are reported on Schedule G of form 990) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Awards Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,465 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,430 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,328 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,247 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Tournam | NameOfEvent2Amt |
| Gross Receipts Event2 | $34,488 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,488 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,722 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $174 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,480 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,428 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,120 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $75,953 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,953 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,722 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,604 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,784 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Anthony Baragas | |||
| Director | $1,171 | purchased meals | false |
| Cale Baese | |||
| Past Chair | $755 | Payroll Service Fees | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part 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. |
| Form 990 governing body review Part VI line 11 | Form 990 is provided to each member of the Executive Committee of the Board of Directors before it is filed with IRS. |
| Conflict of interest policy compliance Part 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. |
| CEO executive director top management comp Part 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. |
| Governing documents etc available to public Part VI line 19 | Governing documents and required IRS filings are made available to the public. No other documents are made available to the public. |
| List of other expenses Part IX line 24e | See .PDF attachment describing Other Expenses on Part IX, line 24e |
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